Securities code: 688036 securities abbreviation: Shenzhen Transsion Holdings Co.Ltd(688036) Announcement No.: 2022-001 Shenzhen Transsion Holdings Co.Ltd(688036)
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 are subject to the company's 2021 annual report, and investors are 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 4925358.16 3779188.89 30.33
Operating profit 470376.97 318761.41 47.56
Total profit 465974.22 320103.92 45.57
392427.25 268642.57 46.08 attributable to the owner of the parent company
Net profit
Attributable to the owner of the parent company
Net profit after deducting non recurring profit and loss 318046.81 238581.54 33.31
profit
Basic earnings per share (yuan) 4.90 3.36 45.83
The weighted average return on net assets was 32.24% and 28.90%, an increase of 3.34 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 3136340.82 2599050.90 20.67
Owners attributable to the parent company 1390837.39 1049210.64 32.56
Rights and interests
Share capital (yuan): 801690950.00 800000000.00 0.21
17.35 13.12 32.24 attributable to the owner of the parent company
Net assets per share (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 based on the data in the consolidated financial statements and have not been audited. The final results are subject to the company's 2021 annual report.
3. The data tail difference in the table 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
In 2021, the company realized an operating revenue of 49253581600 yuan, a year-on-year increase of 30.33%; The operating profit was 4703769700 yuan, a year-on-year increase of 47.56%; The total profit was 4659.7422 million yuan, a year-on-year increase of 45.57%; The net profit attributable to the owners of the parent company was 3924272500 yuan, a year-on-year increase of 46.08%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 3180.4681 million yuan, a year-on-year increase of 33.31%; The basic earnings per share was 4.90 yuan, a year-on-year increase of 45.83%.
At the end of 2021, the total assets of the company were 31363.4082 million yuan, an increase of 20.67% over the beginning of the reporting period; The owner's equity attributable to the parent company was 13908373900 yuan, an increase of 32.56% over the beginning of the reporting period, and the net assets per share attributable to the owner of the parent company was 17.35 yuan, an increase of 32.24% over the beginning of the reporting period.
During the reporting period, the main factors affecting the operating performance were as follows: 1. The company continued to maintain its competitive advantage in the African market, actively expanded markets outside Africa, continued to improve product power, strengthened brand promotion, realized the growth of sales scale, and the net profit increased year-on-year after deduction; 2. The income from changes in the fair value of non current financial assets held by the company in the current period increased, the government subsidies received increased, and the non recurring profit and loss increased year-on-year. To sum up, the company's operating performance increased year-on-year.
(II) analysis of reasons for changes in main indicators
1. In 2021, the company's operating revenue increased by 30.33% year-on-year; The operating profit of the company increased by 47.56% year-on-year, the total profit increased by 45.57% year-on-year, the net profit attributable to the owner of the parent company increased by 46.08% year-on-year, the net profit deducting non recurring profits and losses attributable to the owner of the parent company increased by 33.31% year-on-year, and the basic earnings per share increased by 45.83% year-on-year. The main reasons are as follows:
(1) In 2021, the company continued scientific and technological innovation, increased R & D investment, and improved the terminal experience and product competitiveness of mobile phone users. At the same time, the company continued to strengthen the development and brand promotion of markets outside Africa. On the basis of continued growth in the African market, the sales revenue in markets outside Africa increased relatively year-on-year. (2) In 2021, the impact of non recurring profits and losses on the company's net profit attributable to the owners of the parent company was 743.8044 million yuan, mainly the changes in the fair value of financial assets measured at fair value and whose changes were included in the current profits and losses, government subsidies, etc., with a year-on-year increase of 443.1941 million yuan.
(3) The basic earnings per share increased by 45.83% year-on-year, mainly due to the increase of net profit attributable to the owners of the parent company in 2021.
2. At the end of 2021, the owner's equity and net assets per share of the Company attributable to the parent company increased by 32.56% and 32.24% respectively compared with the beginning of the period, mainly due to the increase of net profit attributable to the owner of the parent company in 2021.
3、 Risk 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 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.
Shenzhen Transsion Holdings Co.Ltd(688036) board of directors February 25, 2022
