Securities code: 002362 securities abbreviation: Hanwang Technology Co.Ltd(002362) Announcement No.: 2022-008 Hanwang Technology Co.Ltd(002362)
2021 annual performance express
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete, and are responsible for false records, misleading statements or major omissions in the announcement.
Special tips:
The financial data of 2021 contained in this announcement is only preliminary accounting data, which has been audited by the internal audit department of Hanwang Technology Co.Ltd(002362) (hereinafter referred to as "the company"), 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 / decrease range of the project in the same period of last year in the reporting period (%)
Total operating revenue 1618807310.21 1555160536.99 4.09%
Operating profit 103921133.50 211024124.57 - 50.75%
Total profit 104736952.37 212987918.40 - 50.82%
54028648.66 103992103.81 - 48.05% net profit attributable to shareholders of listed companies
Attributable to shareholders of listed companies
Net profit after deducting non recurring profit and loss 45579729.19 99038931.23 - 53.98%
Basic earnings per share 0.2210 0.4792 - 53.88%
Weighted average return on net assets 3.54%, 11.51% - 7.97%
Increase / decrease range at the end of the reporting period (%)
Total assets 2170180116.74 209804662.08 3.43%
1545317762.47 1504330598.24 2.72% owner's equity attributable to shareholders of listed companies
Share capital 244454646.00 244454646.00 0.00%
6.32 6.15 2.76% of net assets per share attributable to shareholders of listed companies
Note: the above data are filled in with the data in the consolidated statements, which have not been audited. The final financial data shall be subject to the annual report of the company in 2021.
2、 Description of operating performance and financial status
During the reporting period, the total operating revenue of the company was 1618807310.21 yuan, a year-on-year increase of 4.09%; Mainly due to the gradual improvement of the product lines of text big data business, face and biometric recognition business, as well as the growth of relevant markets such as digital economy and computer vision market, the market expansion of relevant products of the company in vertical industries such as justice, archives, Digital Humanities, finance and pan security is progressing smoothly, and the revenue has maintained a certain growth rate; The overseas epidemic eased, and the company's digital painting business remained stable on a high base; In addition, the company has increased the promotion of AI terminal online platforms such as intelligent office books and bionic flapping wing aircraft, which has promoted the sales.
During the reporting period, the operating profit was 103921133.50 yuan, a year-on-year decrease of 50.75%; The total profit was 104736952.37 yuan, a year-on-year decrease of 50.82%; The net profit attributable to the shareholders of the listed company was 54028648.66 yuan, a year-on-year decrease of 48.05%; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 45579729.19 yuan, a year-on-year decrease of 53.98%. Mainly: (1) advance investment in R & D in new business areas; New R & D investment in product technology scheme switching caused by core shortage tide; Continuous investment in technology and products to meet the needs of localization adaptation and technology upgrading; As a result, the proportion of R & D expenses of the company increased in 2021. (2) In line with the business growth trend, according to the needs of strategic development, the company's management allocation in talent introduction, management consulting and other aspects has increased year-on-year. (3) The price of raw materials such as chips and screen modules fluctuated sharply, resulting in rising costs. (4) The fluctuation of international exchange rate and the appreciation of RMB have an adverse impact on the company's revenue and profits.
3、 Description of the difference from the previous performance forecast
According to relevant regulations, before the disclosure of this performance express, the company did not make a performance forecast on the operating performance of 2021.
4、 Documents for future reference 1. Comparative balance sheet and income statement; 2. Internal audit report. It is hereby announced.
Hanwang Technology Co.Ltd(002362) board of directors February 26, 2022
