Securities code: 002724 securities abbreviation: Ocean’S King Lighting Science & Technology Co.Ltd(002724) Announcement No.: 2022-013 Ocean’S King Lighting Science & Technology Co.Ltd(002724) 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. It may be different from the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks.
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 2109010894.43 1704303041.56 23.75
Operating profit 484023782.35 390176297.58 24.05
Total profit 483384384.77 381995625.59 26.54
Net profit attributable to listed company shares 396464486.09 300786138.63 31.81 East
Deducting non recurring profit and loss
Net profit attributable to shareholders of listed company 368225683.57 272093247.96 35.33
Basic earnings per share (yuan) 0.5084 0.4011 26.75
Weighted average return on net assets 14.34%, 12.78% and 1.56%
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 3761733746.42 3337363073.65 12.72
Owner’s equity attributable to 2913924036.04 2636330558.09 10.53 East shares of the listed company
Share capital 779829726.00-
Shares attributable to listed companies
East’s net assets per share are 3.74, 3.38 and 10.65 yuan
Note: the above data are filled in with consolidated statement data.
2、 Description of operating performance and financial status
1. Operating performance description
In 2021, the company realized an operating revenue of 2109.0109 million yuan, an increase of 23.75% over the previous year; The operating profit was 484023800 yuan, an increase of 24.05% over the previous year; The total profit was 483384400 yuan, an increase of 26.54% over the previous year; The net profit attributable to shareholders of listed companies was 396.4645 million yuan, an increase of 31.81% over the previous year. The main reason for the increase in business performance is that under the macro background of China’s “double carbon” energy conservation and consumption reduction, the customer demand has maintained a consistent and stable growth. At the same time, the company has seized the current market opportunity, launched a series of reforms, stimulated the vitality of the enterprise and achieved phased results. The establishment of five subsidiaries in 2021 has given outstanding employees a greater development platform and growth space, further released the organizational vitality, improved the ability of front-line market personnel to respond quickly to customer needs, increased market share, strengthened internal management, improved quality and efficiency, and further improved their profitability.
2. Statement of financial position
At the end of 2021, the total assets of the company were 3761733700 yuan, an increase of 12.72% over the beginning of this report; The owner’s equity attributable to the shareholders of the listed company was 2913.924 million yuan, an increase of 10.53% over the beginning of this report; The net assets per share attributable to the shareholders of the listed company was 3.74 yuan, an increase of 10.65% over the beginning of the reporting period, and the company’s financial position was good.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company has not made any expected disclosure on the performance of 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;
2. The internal audit report signed by the head of the internal audit department.
Ocean’S King Lighting Science & Technology Co.Ltd(002724) board of directors
February 22, 2022
