Securities code: 688798 securities abbreviation: Shanghai Awinic Technology Co.Ltd(688798) Announcement No.: 2022-003 Shanghai Awinic Technology Co.Ltd(688798)
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.
Important content tips:
● 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 subject to the regular report of Shanghai Awinic Technology Co.Ltd(688798) 2021, and investors are reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB 10000 / 10000 shares
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 232700.14 143766.37 61.86
Operating profit 29338.80 9764.90 200.45
Total profit 29968.50 9903.81 202.60
Owned by the parent company
Net profit of the company 29219.01 10168.95 187.34
Owned by the parent company
Deduction of non recurring
Net profit of profit and loss 25086.29 8970.89 179.64
Basic earnings per share (yuan) 2.12 0.82 158.54
The weighted average net asset income decreased by 10.22 percentage points, with an interest rate of 19.00% and 29.22%
Increase / decrease range at the end of the reporting period (%)
Total assets 445154.42 108425.95 310.56
Ownership of parent company
Owner’s equity 372696.60 38055.21 879.36
Share capital 16600.00 12420.00 33.66
Owned by the parent company
Net assets per share
(yuan) 22.45 3.06 633.66
Note: 1 At the beginning of this report, the closing balance of the previous year was adjusted due to the implementation of the new lease standards.
2. The above data and indicators shall be filled in with the prepared consolidated statements; However, without final audit, the final result shall be 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. Operation and financial status during the reporting period
During the reporting period, the company realized an operating revenue of 2327.0014 million yuan in 2021, an increase of 61.86% over the same period of last year; The operating profit was 293.388 million yuan, an increase of 200.45% over the same period last year; The total profit was 299.685 million yuan, an increase of 202.60% over the same period of last year; The net profit attributable to the owners of the parent company was 292190100 yuan, an increase of 187.34% 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 250.8629 million yuan, an increase of 179.64% over the same period of the previous year.
At the end of the reporting period, the total assets of the company at the end of 2021 were 4451.5442 million yuan, an increase of 310.56% over the beginning of the period; The owner’s equity attributable to the parent company was 3726.966 million yuan, an increase of 879.36% over the beginning of the period; The net assets per share attributable to the owners of the parent company was 22.45 yuan, an increase of 633.66% over the beginning of the period.
2. Main factors affecting operating performance
(1) During the reporting period, with the vigorous development of the integrated circuit industry, the continuous improvement of the industry prosperity and the strong demand in downstream application fields, the company actively carried out market expansion and layout on the basis of consolidating its own advantages, and achieved good performance growth. During the reporting period, the company continued to cultivate in the field of consumer electronics, realizing the increase of the share of original customers, the penetration of new products and the development of new markets (Internet of things, industry and automobile). At the same time, timely carry out technological and product innovation according to customer needs, accelerate product iteration, and continuously support the rapid growth of the company’s performance.
(2) During the reporting period, the company continued to increase R & D investment and formed a series of products with market competitiveness. The company’s product line continued to expand, the product category and structure continued to increase and optimize, covering the all-round needs of customers, and the profitability of products continued to improve.
(3) During the reporting period, the company cooperated closely with upstream suppliers and established strategic cooperation relationship. Capacity Guarantee and product power formed a virtuous circle with each other, providing good support and guarantee for the continuous performance growth of the company.
3. Other effects
During the reporting period, due to the implementation of equity incentive, the impact of share based payment expenses on the company’s net profit is expected to be RMB 29.0467 million. The share based payment expenses are paid under the recurring profit and loss items. After excluding the impact of share based payment factors, the total profit in 2021 is RMB 32.87317 million, with a year-on-year increase of 231.92%, The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 279.9096 million yuan, with a year-on-year increase of 212.02%.
(II) main reasons for the increase or decrease of main financial data indicators reaching more than 30%
Reasons for the increase or decrease of the project
（％）
Mainly due to the company’s continuous expansion of the market in 2021
The total operating revenue was 61.86 games. The demand of end customers and the development of new products increased, resulting in the increase of business scale, resulting in the increase of total operating revenue.
The operating profit of 200.45 was mainly due to the growth of total revenue and the company’s continuous optimization of product structure and continuous cost reduction, resulting in the growth of total operating profit and total profit of 202.60.
The 187.34 yuan attributable to the owner of the parent company is mainly due to the large increase in the total profit of the company and the fact that the company is a key integrated circuit enterprise and enjoys the preferential policies of tax attributable to the owner of the parent company and the addition and deduction of R & D expenses, Net profit attributable to the owner of the parent company after deducting non recurring profit and loss of 179.64
Growth in net profit.
Basic earnings per share 158.54
The total assets of 310.56 yuan were mainly due to the growth of the company’s main business income and the increase of 879.36 yuan of equity of all companies publicly owned by the parent company in 2021.
The share capital of 33.66 was mainly due to the initial public offering of shares in 2021.
Attributable to the owners of the parent company is mainly due to the increase of the company’s net profit and the net assets per share of 633.66 in 2021, the increase of the share capital of the initial public offering and the increase of capital reserve.
3、 Risk tips
The company has no major uncertainties affecting the accuracy of the performance express. The main financial data of 2021 contained in the company are preliminary accounting data. Without the final audit of the accounting firm, the relevant data 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. Please pay attention to investment risks.
It is hereby announced.
Shanghai Awinic Technology Co.Ltd(688798) board of directors February 25, 2022
