Securities code: 688019 securities abbreviation: Anji Microelectronics Technology (Shanghai) Co.Ltd(688019) Announcement No.: 2022-003 Anji microelectronics technology (Shanghai) Co., Ltd
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 2021 annual report of Anji microelectronics technology (Shanghai) Co., Ltd. (hereinafter referred to as "the company"), which draws the attention of investors to investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 68650.38 42237.99 62.53%
Operating profit 13063.52 17274.49 - 24.38%
Total profit 13008.36 17212.99 - 24.43%
Net profit attributable to owners of the parent company 12556.64 15398.91 - 18.46%
Net profit attributable to the owner of the parent company after deducting 54.60% of non recurring profits and losses of 9098.56, 5885.07
Basic earnings per share (yuan) 2.36 2.90 - 18.63%
The weighted average return on net assets was 11.14% and 15.94%, a decrease of 4.80 percentage points
Increase and decrease at the end of the reporting period
Total assets 163410.18 128734.63 26.94%
Owner's equity attributable to the parent company 120308.19 104810.48 14.79%
Share capital (10000 shares) 5322.06 5310.84 0.21%
Net capital per share attributable to the owner of the parent company 22.61 19.74 14.54% (yuan)
Note: 1. The beginning amount of this report is the same as the end of the previous year legally disclosed.
2. According to the accounting standards for Business Enterprises No. 21 - leasing (CaiKuai 2018 [35]), the company will carry out accounting and prepare statements in accordance with the requirements of the new leasing standards from January 1, 2021, and adjust the financial statements at the beginning of the year when it is first implemented.
3. The above financial data and indicators are filled in with the data in the consolidated statements, but have not been audited. The final results are subject to the company's 2021 annual report.
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main reasons affecting operating performance during the reporting period
During the reporting period, the company achieved an operating income of 686.538 million yuan, a year-on-year increase of 62.53%; The net profit attributable to the owners of the parent company was 125.5664 million yuan, a year-on-year decrease of 18.46%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 90.9856 million yuan, a year-on-year increase of 54.60%. At the end of the reporting period, the total assets of the company were 1634101800 yuan, an increase of 26.94% over the beginning of the reporting period; The owner's equity attributable to the parent company was 1203081900 yuan, an increase of 14.79% over the beginning of the reporting period.
1. During the reporting period, the company's operating revenue increased by 62.53% year-on-year, mainly due to: on the one hand, the company actively completed the layout of all kinds of chemical and mechanical polishing fluid products and provided customers with one-stop solutions. Among them, copper and copper barrier polishing fluid and dielectric polishing fluid continue to expand market share; Tungsten polishing liquid is introduced smoothly and grows rapidly at the client; The polishing liquid based on ceria has also made a breakthrough in customer development and increased rapidly. On the other hand, the company continued to carry out the product line layout of functional wet electronic chemicals and overcome the difficulties of leading technology nodes. Among them, the post etching cleaning solution for integrated circuits has made a breakthrough in the client, and the dosage has further increased.
2. During the reporting period, the company continued to strengthen product R & D, improve product layout, focus on product innovation, and carried out a number of R & D projects in an orderly manner. The company continued to increase investment in R & D manpower, materials and equipment, and the R & D expenses increased by more than 70% year-on-year. In terms of chemical mechanical polishing fluid, breakthroughs have been made in R & D projects such as silicon substrate polishing fluid, polishing fluid for new materials and processes and polishing fluid for advanced processes. In terms of functional wet electronic chemicals, new breakthroughs have also been made in the product R & D and application of post etching cleaning solution and etching solution. 3. During the reporting period, due to the impact of non recurring profit and loss, the company's net profit attributable to the owner of the parent company decreased by 18.46% year-on-year, of which the income from changes in fair value of Qingdao Juyuan Xinxing equity investment partnership (limited partnership) invested abroad decreased significantly compared with the same period last year.
4. During the reporting period, the company continued to improve its management and operation efficiency, and the net profit deducting non recurring profits and losses attributable to the owner of the parent company increased by 54.60% year-on-year. If the impact of share based payment expenses caused by equity incentive is excluded, the company realized a net profit deducting non recurring profits and losses attributable to the owner of the parent company of about 129 million yuan during the reporting period.
(II) description of the main reasons for the increase or decrease of more than 30% of the relevant items in the above table
During the reporting period, the company's operating revenue increased by 62.53% over the same period of last year, and the net profit attributable to the owner of the parent company after deducting non recurring profits and losses increased by 54.60% over the same period of last year. The main reason is that the company works closely with customers, fully grasps customers' needs, and continues to increase the multi-dimensional layout of product R & D and product commercialization. At the same time, The company continues to improve management and operation efficiency, making the company's performance grow actively.
3、 Risk tips
The main financial data of 2021 contained in this announcement is preliminary accounting data, which has not been audited by an accounting firm, and 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 the investment risks.
It is hereby announced.
Board of directors of Anji microelectronics technology (Shanghai) Co., Ltd
February 25, 2002
