Securities code: 002791 securities abbreviation: Guangdong Kinlong Hardware Products Co.Ltd(002791) Announcement No.: 2022-002 Guangdong Kinlong Hardware Products Co.Ltd(002791)
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: Yuan
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 8773079725.68 6737030537.44 30.22%
Operating profit 1143637075.07 992329626.14 15.25%
Total profit 1134344842.95 990430855.71 14.53%
901318375.12 817195275.19 10.29% attributable to shareholders of listed companies
Net profit
Basic earnings per share (yuan) 2.80 2.54 10.24%
Weighted average return on net assets 20.54% – 22.84% – 2.30%
Increase and decrease at the end of the reporting period
Total assets 9915508384.69 6759417402.68 46.69%
4795976841.90 3987735411.18 20.27% attributable to shareholders of listed companies
Owner’s equity
Share capital 321540000.00 321540000.00 0.00%
14.92 12.40 20.32% attributable to shareholders of listed companies
Net assets per share (yuan)
Note: the above data are filled in with the data of the company’s consolidated statements (Unaudited).
2、 Description of operating performance and financial status
1. Operating performance and financial situation
During the reporting period, the company achieved a total operating income of 8773079700 yuan, a year-on-year increase of 30.22%; The operating profit was 1143637100 yuan, a year-on-year increase of 15.25%; The total profit was 1134344800 yuan, a year-on-year increase of 14.53%; The net profit attributable to shareholders of listed companies was 901318400 yuan, a year-on-year increase of 10.29%.
At the end of the reporting period, the total assets of the company were 9915.5084 million yuan, an increase of 46.69% over the beginning of the year; The owner’s equity attributable to the shareholders of the listed company was 4795.9768 million yuan, an increase of 20.27% over the beginning of the year.
The net cash flow generated by the company’s operating activities in 2021 was 432391900 yuan, a year-on-year decrease of 13.65%, which was mainly affected by the industry. The overall capital chain of downstream customers was relatively tight, and the payment collection of some customers was delayed to be settled before the Spring Festival.
2. Main reasons for the growth of business performance
During the reporting period, the company continued to focus on the development positioning and strategic planning of building accessories integration suppliers, and continued to sink the sales channels of prefecture level cities and counties. At the same time, the new product business grew well during the reporting period, further driving the growth of performance.
During the reporting period, the prices of the company’s main raw materials faced a sharp rise and the comprehensive gross profit margin decreased, which had a phased impact on the company’s profitability. 3、 Description of the difference from the previous performance forecast
According to relevant regulations, the company did not disclose the expected performance of 2021 before the disclosure of this performance express.
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 (Accounting Supervisor);
It is hereby announced
Guangdong Kinlong Hardware Products Co.Ltd(002791) board of directors February 23, 2002
