Securities code: 688169 securities abbreviation: Beijing Roborock Technology Co.Ltd(688169) Announcement No.: 2022-005 Beijing Roborock Technology Co.Ltd(688169)
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 shall be subject to the 2021 annual report of Beijing Roborock Technology Co.Ltd(688169) (hereinafter referred to as “the company”). Please pay attention to the investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 583705.13 453043.87 28.84
Operating profit 159809.94 155650.95 2.67
Total profit 159802.45 155640.25 2.67
Net profit attributable to the owner of the parent company 140226.94 136941.49 2.40
Deduction attributable to the owner of the parent company
Net profit of recurring profit and loss 118953.44 120795.28 -1.52
Basic earnings per share (yuan) 21.02 21.43 -1.91
The weighted average return on net assets was 18.00% and 23.89%, a decrease of 5.89 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 980904.09 788141.21 24.46
Owner’s equity attributable to the parent company 849289.00 711408.18 19.38
Share capital 6680.63 6666.67 0.21
Net capital per share attributable to the owner of the parent company
Output (yuan) 127.13 106.71 19.14
Note:
1. 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. The Ministry of Finance issued the revised accounting standards for Business Enterprises No. 21 – leasing (hereinafter referred to as “new leasing standards”) in 2018. The company implemented the new leasing standards as of January 1, 2021, and adjusted the financial statements at the beginning of the year for the first time. The total assets of the company at the end of last year were 7847.9344 million yuan, The owner’s equity attributable to the parent company is 7114081800 yuan. The opening amount of this report in the above table is the consolidated statement data adjusted by the company’s first implementation of the new leasing standards in 2021.
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: in 2021, the company realized an operating revenue of 5837051300 yuan, a year-on-year increase of 28.84%; The total profit was 159802450 yuan, a year-on-year increase of 2.67%; The net profit attributable to the owners of the parent company was 1402269400 yuan, a year-on-year increase of 2.40%;
2. Financial status: at the end of 2021, the total assets of the company were 9809040900 yuan, an increase of 24.46% over the beginning of the period; The owner’s equity attributable to the parent company was 8492.89 million yuan, an increase of 19.38% over the beginning of the period.
3. Main factors affecting operating performance: during the reporting period, the net profit attributable to the owners of the parent company increased by 2.40% year-on-year, and the operating revenue increased by 28.84% year-on-year. The main reason is that due to the epidemic and other factors, the global transportation capacity is tight, and there are many cases such as container detention, ship jumping and poor transportation cycle, which has a certain negative impact on the growth of the company’s revenue. At the same time, in the second half of the year, the company increased the investment in R & D expenses and sales expenses, launched high-end word-of-mouth products in the Chinese market, and achieved good market feedback in combination with active marketing and publicity, which promoted the continuous growth of the company’s total operating revenue.
(II) analysis of the main reasons for the increase or decrease of more than 30% of the relevant items in the above table
Not applicable.
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. Please pay attention to the investment risks.
It is hereby announced.
Beijing Roborock Technology Co.Ltd(688169) board of directors February 25, 2022
