Securities code: 002813 securities abbreviation: Shenzhen Roadrover Technology Co.Ltd(002813) Announcement No.: 2022-009
Shenzhen Roadrover Technology Co.Ltd(002813)
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
Special note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has been audited by the company’s internal audit department and has not been audited by an accounting firm. It may be different from the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: Yuan
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 410355964.37 492663142.86 – 16.71%
Operating profit 19252942.24 – 66279659.70 129.05%
Total profit 18944389.60 90935977.00 – 79.17%
5746063.89 79191229.93 – 92.74% attributable to shareholders of listed companies
Net profit
After deducting non recurring profits and losses
– 5537907.82 – 90410085.00 93.87% attributable to shareholders of listed companies
Net profit
Basic earnings per share (yuan) 0.0479 0.6599 – 92.74%
Weighted average return on net assets: 1.49%, 22.93% – 21.44%
Increase and decrease at the end of the reporting period
Total assets 589760469.76 582597530.74 1.23%
388083476.59 382692956.68 1.41% attributable to shareholders of listed companies
Owner’s equity
Share capital 120000000.00 0.00%
3.2340 3.1891 1 1.41% attributable to shareholders of listed companies
Net assets per share (yuan)
Note: the above data are filled in with the data of the company’s consolidated statements
2、 Description of operating performance and financial status
1. Operating performance description
During the reporting period, the company achieved a total operating income of 410355964.37 yuan, a year-on-year decrease of 16.71%; The operating profit was 19252942.24 yuan, a year-on-year increase of 129.05%; The total profit was 18944389.60 yuan, a year-on-year decrease of 79.17%; The net profit attributable to the shareholders of the listed company was 5746063.89 yuan, a year-on-year decrease of 92.74%; The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses was -5537907.82 yuan, a year-on-year increase of 93.87%. The main reasons for the change of the company’s operating performance are: during the reporting period, the sales volume of the company’s auto electronic parts business continued to decline. With the continuous decline of the business scale, the company strengthened the cost and expense control, and the overall expenses decreased greatly. At the same time, the inventory scale was controlled and the turnover rate was improved, and the asset impairment loss decreased; In addition, non operating income during the reporting period decreased significantly compared with the previous year.
2. Statement of financial position
The company’s financial position is sound. As of December 31, 2021, the total assets of the company were 589760469.76 yuan, an increase of 1.23% over the beginning of the period; The owner’s equity attributable to the shareholders of the listed company was 388083476.59 yuan, an increase of 1.41% over the beginning of the period; The net assets per share attributable to the shareholders of the listed company was 3.2340 yuan, an increase of 1.41% over the beginning of the period.
3、 Description of the difference from the previous performance forecast
There is no difference between the net profit attributable to the shareholders of the listed company in 2021 disclosed in the performance express and the performance forecast of 2021 disclosed by the company in the performance forecast of 2021 (Announcement No.: 2022-002); The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses is lower than the performance forecast of 2021 disclosed by the company, which is mainly due to the increase in the recognized amount of non recurring profits and losses.
4、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization (Accounting Supervisor);
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced.
Shenzhen Roadrover Technology Co.Ltd(002813) board of directors
February 25, 2002
