688071: Shanghai W-Ibeda High Tech.Group Co.Ltd(688071) 2021 annual performance express announcement

Securities code: 688071 securities abbreviation: Shanghai W-Ibeda High Tech.Group Co.Ltd(688071) Announcement No.: 2022-020 Shanghai W-Ibeda High Tech.Group Co.Ltd(688071)

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 Shanghai W-Ibeda High Tech.Group Co.Ltd(688071) (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: 10000 yuan

Increase / decrease range of the project in the same period of last year in the reporting period (%)

Total operating income 32069.14 30190.32 6.22

Operating profit 6752.61 4956.13 36.25

Total profit 6753.36 4932.69 36.91

Net profit attributable to owners of parent company 6078.21 4187.91 45.14

Deduction attributable to the owner of the parent company

5712.26 4004.40 42.65 net profit from recurring gains and losses

Basic earnings per share (yuan) 0.98 0.77 27.27

The weighted average return on net assets was 18.80% and 21.92%, down 3.12 percentage points

Increase or decrease at the end of the reporting period (%)

Total assets 97752.77 58742.85 66.41

Owner's equity attributable to the parent company 46674.58 21206.66 120.09

Share capital 7284.48 5463.36 33.33

Net income per share attributable to owners of the parent company

6.41 3.88 65.21 assets (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 with the data in the consolidated statements, but have not been audited. The final data shall be subject to the annual report of the company in 2021.

2、 Description of operating performance and financial status

(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period

1. In 2021, the company realized an operating revenue of 320.6914 million yuan, an increase of 6.22% over the same period of last year; The total profit was 67.5336 million yuan, an increase of 36.91% over the same period last year; The net profit attributable to the owners of the parent company was 60.7821 million yuan, an increase of 45.14% over the same period of last year; The net profit attributable to the owners of the parent company after deducting non recurring profits and losses was 57.7226 million yuan, an increase of 42.65% over the same period of the previous year.

2. During the reporting period, the company continued to strengthen its product layout, achieved remarkable results in market development in the field of new energy, expanded the business of new energy vehicle powertrain testing equipment and testing services, and increased its revenue compared with the previous year. The testing service business has the characteristics of large investment in equipment at the beginning of the period and relatively stable operating costs. With the increase of testing business, the efficiency of equipment use is improved, It has thickened the comprehensive gross profit margin of the current period. The increase of the total profit of the current period over the previous year is mainly due to the large increase of the new energy business income and gross profit over the same period of the previous year.

(II) main reasons for the increase or decrease of more than 30% in the above table

1. During the reporting period, the operating profit, total profit, net profit attributable to the owner of the parent company and net profit attributable to the owner of the parent company after deducting non recurring profits and losses increased by 36.25%, 36.91%, 45.14% and 42.65% respectively compared with the same period of the previous year, The main reason is that the sales of new energy vehicle powertrain testing equipment and new energy vehicle powertrain testing services in this period increased significantly compared with the same period of last year. With the technological progress and further decline of controllable costs in the subdivided industries of new energy vehicles encouraged and supported by the state, the business in the field of new energy has brought greater revenue and better gross profit to the company.

2. During the reporting period, the company's total assets, owner's equity attributable to the parent company, share capital and net assets per share attributable to the owner of the parent company increased by 66.41%, 120.09%, 33.33% and 65.21% respectively compared with the same period of last year, mainly because the company continued to increase the investment in equipment assets in terms of testing business and raised funds through initial public offering in July 2021, Net assets, total assets and share capital increased. 3、 Risk tips

The main financial data of 2021 contained in this announcement is the consolidated statement data of preliminary accounting, which has not been audited by an accounting firm. The specific data shall be subject to the data disclosed in the company's 2021 annual report. Please pay attention to the investment risks.

It is hereby announced.

Shanghai W-Ibeda High Tech.Group Co.Ltd(688071) board of directors February 24, 2022

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