Securities code: 000628 securities abbreviation: Chengdu Hi-Tech Development Co.Ltd(000628) Announcement No.: 2022-2
Chengdu Hi-Tech Development Co.Ltd(000628)
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 not been audited by an accounting firm, and 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: RMB
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 6611796782.29 5533078836.61 19.50
Operating profit 240450463.77 346598485.54 -30.63
Total profit 235267028.60 347777017.57 -32.35
Net profit attributable to shareholders of listed company 163517345.00 240838411.42 -32.10
Net profit attributable to shareholders of listed company after deducting non recurring profit and loss 135069321.95 179089949.23 -24.58
Basic earnings per share (yuan) 0.464 0.765 -39.35
Weighted average return on net assets 10.66% - 20.73% - 10.07
Increase / decrease range at the end of the reporting period (%)
Total assets 10827815452.57 8338949498.00 29.85
Owner's equity attributable to shareholders of listed companies 1558371517.05 1535196625.75 1.51
Share capital 352280000.00-
Net assets per share attributable to shareholders of listed companies 4.42 4.36 1.38 yuan
Note: the above data are the data of the company's consolidated statements.
2、 Description of operating performance and financial status
In the reporting period, although the company's operating income increased compared with the same period of last year, the net profit attributable to shareholders of listed companies and the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses decreased by 32.1% and 24.58% respectively compared with the same period of last year. Now the main factors affecting operating performance and the main reasons for the decline in performance in the reporting period are described as follows:
(I) construction industry
1. During the reporting period, the company's operating income in the construction industry was about 6.1 billion yuan, an increase of about 36% over the same period of last year, but the growth rate of operating income slowed down compared with the same period of last year due to the construction progress of the construction unit.
2. During the reporting period, most of the projects undertaken by the company's construction industry were housing construction projects. The proportion of municipal projects with relatively high gross profit decreased, and the price of raw materials increased, resulting in a decrease of about 1.6 percentage points in the gross profit margin of the construction industry compared with the same period of last year.
3. As of the end of the reporting period, the amount of project funds receivable of jiayuehui project of the company was 441.7788 million yuan. Because the construction unit of the project did not fully pay the project funds in accordance with the contract, the company has filed an arbitration application with Chengdu Arbitration Commission to request the construction unit to pay the project funds and overdue interest to the company, And confirm that the company has the priority to be compensated for the construction project price. Up to now, the property preservation of the case has been completed and the arbitration is still in the process of trial (for details of the announcement, see China Securities Journal, securities times, Securities Daily, Shanghai Securities News and cninfo on September 17, 2020, December 4, 2020, December 26, 2020 and August 10, 2021). According to the company's bad debt provision policy, with the aging of project accounts receivable of jiayuehui project, the amount of bad debt provision in the reporting period was about 56 million yuan, an increase of about 34 million yuan over the same period of last year.
(II) smart city construction, operation and related services
During the reporting period, the operating income of the company's smart city construction, operation and related service industry was about 85 million yuan, a decrease of about 53% over the same period of last year, mainly due to the impact of the construction progress of new infrastructure projects in Chengdu high tech Zone, resulting in a corresponding decline in contribution profits.
(III) during the reporting period, the non recurring profit and loss of the company was mainly the income obtained from the transfer of the equity of Ya'an nanshuige Hotel Co., Ltd. (see China Securities News, securities times, Securities Daily, Shanghai Securities News and cninfo.com on December 31, 2021 for the announcement).
3、 Other instructions
As the company is required to provide financial and accounting data of 2021 to relevant departments in accordance with the law in the near future, this performance express is hereby disclosed in accordance with the relevant provisions of the securities regulatory authority.
4、 Documents for future reference
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.
It is hereby announced.
Chengdu Hi-Tech Development Co.Ltd(000628) board of directors
February 22, 2002
