Securities code: 002777 securities abbreviation: Sichuan Jiuyuan Yinhai Software Co.Ltd(002777) Announcement No.: 2022-007 Sichuan Jiuyuan Yinhai Software Co.Ltd(002777)
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
Special note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has been audited by the company's internal audit department and has not been audited by an accounting firm, and may be different from the final data disclosed in the annual report. Please pay attention to the investment risk.
1、 Main financial data and indicators in 2021
Unit: Yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 1305907210.66 1153540813.37 13.21
Operating profit 253271448.17 236548065.54 7.07
Total profit 253937428.09 234585474.57 8.25
Net profit attributable to shareholders of the listed company 218033006.10 186612666.30 16.84
Net profit attributable to shareholders of listed company after deducting non recurring profit and loss: 201500186.66 168922764.27 19.29
Basic earnings per share (yuan / share) 0.69 0.59 16.95
Weighted average return on net assets 16.43% 15.54% 0.89
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 2433697560.16 2222397947.21 9.51
Owner's equity attributable to shareholders of listed companies 1421098404.63 1249614316.59 13.72
Share capital 314023876.00
Net assets per share attributable to shareholders of listed companies: 4.53 3.98 13.82 yuan / share note: the above data are filled in with the data of the company's consolidated statements.
2、 Description of operating performance and financial status
1. During the reporting period, the company achieved a total operating revenue of 1305907210.66 yuan, an increase of 13.21% over the same period of last year; The operating profit was 253271448.17 yuan, an increase of 7.07% over the same period of last year; The total profit was 253937428.09 yuan, an increase of 8.25% over the same period of last year; The net profit attributable to the shareholders of the listed company was 218033006.10 yuan, an increase of 16.84% over the same period last year; The basic earnings per share was 0.69 yuan / share, an increase of 16.95% over the same period last year. The main factor of profit growth is the growth of main business income of software and operation and maintenance services in the current period.
At the end of the reporting period, the total assets of the company were 2433697560.16 yuan, an increase of 9.51% over the beginning of the reporting period; The owner's equity attributable to the shareholders of the listed company was 1421098404.63 yuan, an increase of 13.72% over the beginning of this report; The net assets per share attributable to the shareholders of the listed company was 4.53 yuan / share, an increase of 13.82% over the beginning of this report. It is mainly due to the profit growth in the current period.
2. In 2021, the company will further increase investment and market expansion in the field of livelihood informatization such as medical insurance, digital government and smart city, continuously improve the company's core competitiveness and operation management ability, and the company's operating performance will maintain stable growth; The company actively participates in the national new generation provincial medical insurance information platform, the national and provincial overall planning information platform of the Ministry of human resources and social security and the information construction of the first phase of the "golden people project" of the Ministry of civil affairs, continues to expand the "medical insurance +" business, and strengthens cooperation and innovation with ecological partners in medical, financial, insurance and other industries; Actively explore the scenario application of a new generation of social security cards, launch the "one card" solution for benefiting the people and farmers, and promote the "sunshine approval, sunshine distribution and sunshine supervision" of the funds for benefiting the people and farmers; Deeply cultivate the housing finance industry and realize the full coverage of industry products; Actively explore the "big city governance" and the "big city governance" system, and actively participate in the "big city governance" 519 {business development.
The company will continue to focus on the fields of medical security, medical health, human resources and social security, housing finance, civil affairs, smart city and so on. With informatization, big data application and cloud services, the company will help modernize the national governance system and governance capacity, and help the "healthy China" action and the construction of "Digital China".
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not disclose the expected operating performance in 2021.
4、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization (Accounting Supervisor);
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced.
Sichuan Jiuyuan Yinhai Software Co.Ltd(002777) board of directors
February 18, 2002
