Securities code: 688030 securities abbreviation: Hillstone Networks Co.Ltd(688030) Announcement No.: 2022-005 Hillstone Networks Co.Ltd(688030)
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear legal responsibility for the authenticity, accuracy and integrity of its contents according to law.
The main financial data of 2021 contained in this announcement are preliminary accounting data, which have not been audited by an accounting firm. The specific data shall be subject to the data disclosed in the 2021 annual report of Hillstone Networks Co.Ltd(688030) (hereinafter referred to as “the company”), and investors are reminded of investment risks.
1、 Main financial data and indicators in 2021
Currency: RMB unit: 10000 yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 102694.81 72538.88 41.57
Operating profit 6377.99 5102.85 24.99
Total profit 6332.86 4975.57 27.28
Attributable to the owner of the parent company 7542.78 6023.52 25.22
Net profit of
Owner of parent company
Deducting non recurring profit and loss 5429.12 3815.38 42.30
Net profit of
Basic earnings per share (yuan) 0.4185 0.3342 25.22
Weighted average return on net assets increased by 0.83 percentage points from 5.15% to 4.32%
rate
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 192283.83 182479.61 5.37
All assets belonging to the parent company 150747.00 142542.44 5.76
Owner’s rights and interests
Share capital (yuan): 180223454.00 180223454.00 0.00
Attributable to the owner of the parent company 8.36 7.91 5.69
Net assets per share (yuan): Note: the above financial data and indicators are filled in based on the data in the consolidated statements, but have not been audited. The final results are subject to the company’s 2021 annual report.
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period
In 2021, the company realized an operating revenue of 1026948100 yuan, an increase of 41.57% compared with the same period of last year; The net profit attributable to the owners of the parent company was 75.4278 million yuan, an increase of 25.22% over the same period of last year; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 54.2912 million yuan, an increase of 42.30% compared with the same period of last year.
During the reporting period, the importance and necessity of network security increased day by day, and China’s network security industry as a whole maintained a good development trend. Since 2021, the company has implemented the “three-dimensional interlocking” mechanism, optimized the marketing strategy, and cooperated with business lines, sales lines and industry lines to improve the comprehensive project tackling and service capacity. The company’s investment in product line expansion and marketing system construction has gradually released results, and the main business has developed rapidly.
(II) main reasons for increase and decrease of main indicators
1. During the reporting period, the company’s operating revenue increased by 41.57% over the same period last year, mainly due to the gradual release of the company’s investment in organizational structure optimization, rich product lines, strengthened sales capacity, R & D technology innovation and marketing development during the reporting period. In 2021, the company actively laid out the Chinese and foreign markets, achieved good growth in its main business and further improved its market coverage, laying a good foundation for sustained growth.
2. During the reporting period, the growth of the company’s main business brought about an increase in operating profit, total profit and net profit attributable to the owner of the parent company. Due to the small base in the same period of last year, the net profit attributable to the owner of the parent company after deducting non recurring profits and losses changed greatly year-on-year.
During the reporting period, the company recognized 19.3685 million yuan of share based payment expenses due to the 2020 restricted stock incentive plan, which were included in recurring profits and losses, and the amount of impact on the net profit attributable to the owner of the parent company was 16.8568 million yuan (relevant income tax expenses have been considered). For example, excluding the impact of share based payment fees generated by the restricted stock incentive plan in 2020, the net profit attributable to the owners of the parent company in 2021 was 92.2846 million yuan, a year-on-year increase of 52.36%.
3、 Risk tips
The main financial data of the company in 2021 contained in this announcement are preliminary accounting data. All financial indicators have not been audited by an accounting firm. The specific data shall be subject to the data disclosed in the company’s 2021 annual report. Draw investors’ attention to investment risks.
It is hereby announced.
Hillstone Networks Co.Ltd(688030) board of directors February 23, 2022
