Securities code: 688388 securities abbreviation: Guangdong Jiayuan Technology Co.Ltd(688388) Announcement No.: 2022-016 convertible bond Code: 118000 convertible bond abbreviation: Jiayuan convertible bond
Guangdong Jiayuan Technology Co.Ltd(688388)
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 Guangdong Jiayuan Technology Co.Ltd(688388) (hereinafter referred to as “the company”), and investors are reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan currency: RMB
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 280417.95 120217.89 133.26%
Operating profit 63432.93 21436.19 195.92%
Total profit 63272.28 21138.65 199.32%
Attributable to the parent company
55,156.74 18,641.44 195.88%
Deduction of net profit attributable to the owner of the parent company
49,822.19 16,380.16 204.16%
Net profit of recurring profit and loss
Moisten
Basic earnings per share
2.38 0.81 193.83%
(yuan)
The weighted average net assets increased by 10.61 percentage points, 17.92% and 7.31%
Yield
Increase and decrease at the end of the reporting period
Total assets 596481.00 294134.93 102.79%
Attributable to the parent company
358,826.50 261,073.41 37.44%
Owner’s equity
Share capital 23419.20 23087.60 1.44%
Attributable to the parent company
The net capital per share of the owner is 15.32 11.31 35.46%
Production (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 unaudited consolidated statement data, and the final results are subject to the company’s 2021 annual report.
3. If there is a tail difference in the above increase or decrease range 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. Operation
During the reporting period, the company achieved an operating income of 2804.1795 million yuan, a year-on-year increase of 133.26%; The total profit was 632.7228 million yuan, a year-on-year increase of 199.32%; The net profit attributable to the owners of the parent company was 55.15674 million yuan, a year-on-year increase of 195.88%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 498.2219 million yuan, a year-on-year increase of 204.16%.
2. Financial situation
At the end of the reporting period, the total assets were 5964.81 million yuan, a year-on-year increase of 102.79%; The owner’s equity attributable to the parent company was 3588.265 million yuan, a year-on-year increase of 37.44%; The net asset per share attributable to the owner’s equity of the parent company was 15.32 yuan, a year-on-year increase of 35.46%.
3. Main factors affecting operating performance
During the reporting period, the company expanded production capacity by releasing new production capacity and acquiring assets, realizing rapid growth in production and sales. At the same time, benefiting from the long-term accumulated technical and product advantages, while focusing on lean production and business scale expansion, the company actively promoted various quality and efficiency improvement measures, strengthened the market promotion of lithium battery copper foil, and promoted the steady improvement of the company’s operation efficiency and profitability.
(II) description of the main reasons for the increase or decrease of more than 30% of the relevant items in the above table
1. During the reporting period, the company’s operating revenue, 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 significantly year-on-year, mainly due to the expansion of the company’s production capacity, business orders and operating revenue during the reporting period. 2. The substantial increase in basic earnings per share over the previous year was mainly due to the increase in net profit during the reporting period.
3. At the end of the reporting period, the company’s total assets, owner’s equity attributable to the parent company and net assets per share attributable to the owner of the parent company increased compared with the same period of last year, mainly due to the rapid increase of the company’s business scale, the increase of investment in fixed assets such as raised investment projects and the expansion of production capacity of acquired assets during the reporting period.
3、 Risk tips
1. The company has no major uncertainty factors that may affect the accuracy of this performance express.
2. 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 company’s 2021 annual report, and investors are reminded of investment risks.
It is hereby announced.
Guangdong Jiayuan Technology Co.Ltd(688388) board of directors February 25, 2022
