Securities code: 688230 securities abbreviation: Xindao technology Announcement No.: 2022-003
Shanghai Xindao Electronic Technology Co., Ltd
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records and misleading statements in the contents of this announcement
Or major omissions, 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 are provided by Shanghai Xindao Electronic Technology Co., Ltd. (hereinafter referred to as "the company" and "Xindao technology")
The annual report of 2021 shall prevail and investors shall be reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 47564.95 36835.41 29.13
Operating profit 12493.08 8050.99 55.17
Total profit 12493.78 8050.71 55.19
Net profit attributable to owners of the parent company 11449.70 7416.38 54.38
Deduction attributable to the owner of the parent company is non recurring
10,845.90 7,160.35 51.47
Net profit from profit or loss
Basic earnings per share (yuan) 2.48 1.65 50.21
The weighted average return on net assets was 32.49% and 60.02%, a decrease of 27.53 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 214819.34 21453.44 901.33
Owner's equity attributable to the parent company 208762.53 14263.97 1363.57
Share capital 6000.00 4500.00 33.33
Net assets per share attributable to owners of the parent company
34.79 3.17 997.67
(yuan)
Note:
1. The beginning amount of this report is the same as the end of the previous year legally disclosed.
2. The above financial data and indicators are filled in with the data in the consolidated statements, but have not been audited. The final results are subject to the company's 2021 annual report.
3. If there is a tail difference in the data, it is caused by rounding.
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's operating revenue increased by 29.13% over the same period of last year; Operating profit increased by 55.17% year-on-year; The total profit increased by 55.19% year-on-year; The net profit attributable to the owners of the parent company increased by 54.38% year-on-year; The net profit attributable to the owners of the parent company after deducting non recurring profits and losses increased by 51.47% year-on-year. 2. At the end of the reporting period, the total assets of the company were 2148193400 yuan, an increase of 901.33% over the beginning of the reporting period; The owner's equity attributable to the parent company was 2087625300 yuan, an increase of 1363.57% over the beginning of the reporting period. 3. In 2021, the prosperity of the semiconductor industry rose. The company seized the market opportunity and continued to actively strengthen product R & D and market development. The company's business performance increased steadily; The company continues to be market-oriented and continues to develop high-performance products, which not only improves the performance of products, but also increases the added value of products; With the increase of sales of some high gross margin products, the gross margin of the whole product has also been improved.
(II) description of changes in relevant items in the above table with an increase or decrease range of more than 30%
During the reporting period, the operating profit increased by 55.17% year-on-year; The total profit increased by 55.19% year-on-year; The net profit attributable to the owners of the parent company increased by 54.38% year-on-year; The net profit attributable to the owners of the parent company after deducting non recurring profits and losses increased by 51.47% year-on-year, mainly due to the increase in the scale of the company's operating revenue and the increase in the overall gross profit margin.
At the end of the reporting period, the total assets increased by 901.33% year-on-year, the owner's equity attributable to the parent company increased by 1363.57% year-on-year, the share capital increased by 33.33% year-on-year, and the net assets per share attributable to the owner of the parent company increased by 997.67% year-on-year, mainly due to the increase of funds raised by the company's initial public offering during the reporting period. 3、 Risk tips
(I) the company has no major uncertainties affecting the accuracy of the performance express.
(II) the main financial data of 2021 contained in this announcement are preliminary accounting data, which may be different from the data disclosed in the 2021 annual report. Please pay attention to investment risks.
It is hereby announced.
Board of directors of Shanghai Xindao Electronic Technology Co., Ltd. February 24, 2022
