Guangdong Tapai Group Co.Ltd(002233) 2021 annual performance express
Securities code: 002233 securities abbreviation: Guangdong Tapai Group Co.Ltd(002233) Announcement No.: 2022-005 Guangdong Tapai Group Co.Ltd(002233) 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 tips:
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: RMB
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 7713401719.68 7046663031.11 9.46%
Operating profit 2458051433.44 2401974908.01 2.33%
Total profit 2421455274.92 2371046887.94 2.13%
Net profit attributable to shareholders of listed companies 1836345855.98 1782154742.41 3.04%
Net profit attributable to shareholders of listed company 1603708566.50 1630792041.81 - 1.66% after deducting non recurring profit and loss
Basic earnings per share (yuan) 1.5651 1.5069 3.86%
Weighted average return on net assets 16.69%, 17.62% - 0.93%
Increase and decrease at the end of the reporting period
Total assets 13828399766.65 12610528058.63 9.66%
Owner's equity attributable to shareholders of listed companies 11719628417.64 10446062875.63 12.19%
Share capital 1192275016.00 0.00%
Net assets per share attributable to shareholders of listed companies 9.8296 8.7615 12.19%
Note: the above data are filled in with the data of the company's consolidated statements.
Guangdong Tapai Group Co.Ltd(002233) 2021 annual performance express
2、 Description of operating performance and financial status
(I) description of business performance
In 2021, the demand for cement is generally characterized by "weakening demand, first high and then low". The national cement output is 2.363 billion tons, a year-on-year decrease of 1.2%. Under the background of the sharp rise of production costs and the contraction of supply, the cement price has moved up as a whole, and the price has reached a record high. From the perspective of the whole year, the cement price shows a trend of "restraining first and then rising". In 2021, the operating revenue of the cement industry was 1075.4 billion yuan, a year-on-year increase of 7.3%, and the total profit was 169.4 billion yuan, a year-on-year decrease of 10.0%. Although the overall benefit level of the cement industry in the whole year has weakened year-on-year, the toughness is still there, and the industry profit is still at a historically good level. (data source: Digital cement network, China Cement Association)
In 2021, the company achieved cement output of 1997.37 million tons, an increase of 2.31% over the same period of last year; The sales volume of cement reached 1978.89 million tons, an increase of 2.96% over the same period of last year; The operating revenue was 7.713 billion yuan, an increase of 9.46% over the same period last year; The net profit attributable to shareholders of listed companies was 1.836 billion yuan, an increase of 3.04% over the same period last year.
In 2021, the cement price in the eastern Guangdong regional market continued to operate at a low level since the beginning of the year, rose and fell in the second quarter, tightened the supply in the third quarter under the dual control of energy consumption and power restriction, and the cement price began to rise rapidly since the beginning of September. In the fourth quarter, the sharp rise in the price of building materials combined with the rapid cooling of the real estate market, the real estate investment continued to slow down, and the construction progress of the project was slow, The demand for cement shrank, superimposed on the rise and fall of coal price. The cement price peaked and fell since mid October, and the impact of double control of energy consumption at the end of the year was gradually alleviated. Although the cement price fell more, the demand for cement was still weak. On the whole, the annual cement sales price of the company increased by 8.03% over the same period of last year; Affected by the rise of coal price, the company's cement sales cost increased by 12.68% compared with the same period of last year. The increase of cost is greater than that of selling price, which makes the company's comprehensive gross profit margin decreased by 2.44 percentage points year-on-year, and the profitability of cement products decreased slightly year-on-year. The increase in cement sales offset the impact of the rise in cement costs, and superimposed the year-on-year increase in securities investment and financial management income in the reporting period, resulting in a slight increase in the company's operating profit, total profit and net profit attributable to shareholders of Listed Companies in the reporting period.
(II) statement of financial position
At the end of the reporting period, the total assets of the company were 13.828 billion yuan, an increase of 9.66% over the beginning of the year; The owner's equity attributable to shareholders of listed companies was 11.72 billion yuan, an increase of 12.19% over the beginning of the year; The net asset per share attributable to the shareholders of the listed company was 9.83 yuan, an increase of 12.19% over the beginning of the year; It is mainly due to the increase of net profit attributable to shareholders of listed companies during the reporting period. Affected by the fact that the year-on-year increase of net profit attributable to shareholders of Listed Companies in the reporting period was lower than that of net assets attributable to shareholders of listed companies, the weighted average return on net assets of the company in the reporting period decreased by 0.93 percentage points year-on-year.
Guangdong Tapai Group Co.Ltd(002233) 2021 annual performance express
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, according to relevant disclosure regulations, the company did not predict the performance of 2021. 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;
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced
Guangdong Tapai Group Co.Ltd(002233) board of directors February 25, 2022
