Securities code: 688611 securities abbreviation: Hangzhou Kelin Electric Co.Ltd(688611) Announcement No.: 2022-007 Hangzhou Kelin Electric Co.Ltd(688611)
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 regular report of Hangzhou Kelin Electric Co.Ltd(688611) (hereinafter referred to as "the company") in 2021, which draws the attention of investors to investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB
Increase or decrease range
The current reporting period of the project is the same period of last year
（％）
Total operating income 243058476.00 23717305.28 2.51
Operating profit 116262780.62 123817016.63 -6.10
Total profit 116242780.62 123073848.91 -5.55
Owned by the parent company
Net profit of 100915138.87 105805295.27 -4.62
Owned by the parent company
Net profit after deducting non recurring profit and loss of 94720470.01 98363292.93 -3.70
Basic earnings per share (yuan) 1.97 2.52 -21.83
The weighted average net asset income decreased by 20.79 percentage points, 15.36% and 36.15% percentage points
Increase or decrease range
At the end of the reporting period and at the beginning of the reporting period
（％）
Total assets 914622433.08 427144198.53 114.12
Assets attributable to the parent company
837716413.59 345600146.40 142.39 owner's equity
Share capital (share): 55900000.00 41925000.00 33.33
Owned by the parent company
The net asset per share of the investor is 14.99 8.24 81.92 yuan
Note: 1 The beginning amount of this report is the same as the end amount of the previous year legally disclosed.
2. The above financial data and indicators are filled in based on the data in the consolidated financial statements and 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
1. During the reporting period, the company achieved a total operating income of 243058476.00 yuan, a year-on-year increase of 2.51%; The net profit attributable to the owners of the parent company was 100915138.87 yuan, a year-on-year decrease of 4.62%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 94720470.01 yuan, a year-on-year decrease of 3.70%. 2. In 2021, the company was successfully listed on the science and innovation board, and its brand influence was significantly improved. During the reporting period, the company made use of the advantages of experience in the province to set up marketing centers in key areas and strengthen the expansion of channels outside the province. The operating revenue increased steadily compared with the same period of last year. Affected by the increase of market expansion expenses outside the province and the initial listing expenses, the net profit of the company during the reporting period decreased slightly compared with the same period of last year.
(II) explanation of the main reasons for the increase or decrease of main financial data and indicators by more than 30%
1. At the end of the reporting period, the total assets of the company increased by 114.12% compared with the beginning of the reporting period, the owner's equity attributable to the parent company increased by 142.39%, the net assets per share attributable to the owner of the parent company increased by 81.92% compared with the beginning of the reporting period, and the share capital increased by 33.33% compared with the beginning of the reporting period, This is mainly due to the increase of share capital and capital reserve and the increase of operating profit in the current period after the funds raised from the initial public offering of the company were in place during the reporting period;
2. At the end of the reporting period, the weighted average return on net assets decreased by 20.79 percentage points compared with the beginning of the reporting period, mainly due to the decrease of the weighted average return on net assets caused by the increase of the total share capital after the initial public offering of shares in the reporting period.
3、 Risk tips
The main financial data of the company in 2021 contained in this announcement is preliminary accounting data, which has not been audited by an accounting firm, and may be different from the data disclosed in the company's 2021 annual report. The specific data shall be subject to the data disclosed in the company's 2021 annual report, and investors are reminded to pay attention to investment risks.
It is hereby announced.
Hangzhou Kelin Electric Co.Ltd(688611) board of directors February 23, 2022
