Securities code: 688609 securities abbreviation: Unionman Technology Co.Ltd(688609) Announcement No.: 2022-005 Unionman Technology Co.Ltd(688609)
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 regular report of 2021, and investors are reminded of 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 279592.97 202784.16 37.88
Operating profit 10901.53 14998.20 -27.31
Total profit 10821.44 15008.06 -27.90
9894.25 13584.14 attributable to the owner of the parent company
Net profit -27.16
Deduction of 8552.73 7569.32 12.99 attributable to the owner of the parent company
Unless the net profit of recurring profit and loss
Basic earnings per share (yuan) 0.2083 0.3396 -38.66
Weighted average net assets 8.53 17.33 -8.80
Yield (%)
Increase / decrease range at the end of the reporting period (%)
Total assets 297386.22 232957.21 27.66
129614.11 85179.58 52.17 attributable to the parent company
Owner’s equity
Share capital 50000.00 40000.00 25.00
2.59 2.13 21.60 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 amount of the previous year legally disclosed.
2. 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 factors affecting operating performance during the reporting period:
In 2021, the company’s total operating revenue was 2795.9297 million yuan, a year-on-year increase of 37.88%; The operating profit was 109.0153 million yuan, a year-on-year decrease of 27.31%; The total profit was 108.2144 million yuan, a year-on-year decrease of 27.90%; The net profit attributable to the owner of the parent company was 98.9425 million yuan, a year-on-year decrease of 27.16%, and the net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 85.2273 million yuan, a year-on-year increase of 12.99%. The total assets were 2973.8622 million yuan, a year-on-year increase of 27.66%; The owner’s equity attributable to the parent company was 1296141100 yuan, a year-on-year increase of 52.17%.
In 2021, the company overcame covid-19 epidemic, actively responded to market changes, overcome the difficulty of global chip shortage by increasing the strategic stock of raw materials such as chips, and expand new markets and develop new customers by using resource integration ability and delivery ability; At the same time, continue to increase R & D investment, adhere to the guidance of industrial technology development trend and target market customer demand, take technological innovation as the principle, focus on technology application, and drive development with innovation. While the income of home multimedia information terminal products, the largest category of the company’s revenue, has increased significantly, the income and revenue proportion of intelligent home network communication equipment have increased, The revenue and revenue share of IOT communication module market and industry solutions have also been improved with the strengthening of market expansion. New businesses such as smart city solutions and applications have made breakthroughs. Hongmeng OS distributed home ecosystem, 4G / 5G cellular modules, 8g ultra-high definition intelligent terminal products and other research projects are steadily advancing, Inject new growth impetus into the company’s business development.
(II) the main reasons for the increase or decrease of more than 30% of the relevant items in the above table:
1. During the reporting period, the company’s total operating revenue increased by 37.88% year-on-year, mainly due to the control of covid-19 epidemic, the recovery of market demand, the development of downstream customers, the normalization of end users, and the rapid growth of sales of intelligent home network communication equipment, especially ONU intelligent home gateway and intelligent router, At the same time, it has achieved growth in the Internet of things communication module market and industry solutions and made breakthroughs in new businesses such as smart city.
2. During the reporting period, the company’s basic earnings per share decreased by 38.66% year-on-year, mainly due to the decrease in the net profit attributable to the owner of the parent company this year due to the impact of non recurring profit and loss changes.
3. During the reporting period, the owner’s equity attributable to the parent company increased by 52.17% year-on-year, mainly due to the issuance of new shares at a premium and the accumulation of the company’s net operating profit in the current period.
3、 Risk tips
The above main financial data for 2021 are preliminary accounting data and have not been audited by the audit institution. The specific financial 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.
Unionman Technology Co.Ltd(688609) board of directors February 25, 2022
