Securities code: 688199 securities abbreviation: Tianjin Jiuri New Materials Co.Ltd(688199) Announcement No.: 2022-003 Tianjin Jiuri New Materials Co.Ltd(688199)
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: RMB
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 1253350128.02 1011418016.27 23.92
Operating profit 206993880.88 162506867.23 27.38
Total profit 197118821.87 16488123.11 19.55
Owner of parent company 167292154.60 136742721.34 22.34
Net profit of
Owner of parent company
Deducting non recurring profit and loss 126871321.42 88571255.53 43.24
Net profit of
Basic earnings per share (yuan) 1.54 1.23 25.20
Weighted average return on net assets increased by 1.18 percentage points from 6.30 to 5.12
Increase / decrease range at the end of the reporting period (%)
Total assets 3771839779.61 3303224167.49 14.19
All assets belonging to the parent company 2735108855.91 2616701607.95 4.53
Owner’s rights and interests
Share capital 111226800.00-
Attributable to the owner of the parent company 24.59 23.53 4.50
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 data shall be subject to the 2021 annual report subsequently disclosed by the company.
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 achieved a total operating income of 1253350128.02 yuan, a year-on-year increase of 23.92%; The operating profit was 206993880.88 yuan, a year-on-year increase of 27.38%; The total profit was 197118821.87 yuan, a year-on-year increase of 19.55%; The net profit attributable to the owners of the parent company was 167292154.60 yuan, a year-on-year increase of 22.34%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 126871321.42 yuan, a year-on-year increase of 43.24%; The basic earnings per share was 1.54 yuan, a year-on-year increase of 25.20%.
By the end of the reporting period, the total assets of the company were 3771839779.61 yuan, an increase of 14.19% over the beginning of the year; The owner’s equity attributable to the parent company was 2735108855.91 yuan, an increase of 4.53% over the beginning of the year; The net assets per share attributable to the owners of the parent company were 24.59 yuan, an increase of 4.50% over the beginning of the period.
During the reporting period, the market environment of photoinitiators was improved, and the recognition of customers and the market for the company’s products and services continued to improve. The company seized the market opportunity and actively explored the market. The sales volume of photoinitiators increased significantly compared with the same period last year. At the same time, the sales order price gradually increased in the fourth quarter, resulting in an increase in operating revenue and a corresponding increase in net profit.
(II) explanation of the main reasons for the increase or decrease of relevant projects reaching more than 30%
In 2021, the total operating revenue increased by 23.92% over the same period of the previous year, and the net profit increased accordingly; The government subsidies included in the current profit and loss decreased, and the non recurring profit and loss decreased compared with the same period last year. The above two factors led to a large increase in the net profit attributable to the owner of the parent company after deducting the non recurring profit and loss compared with the same period last year.
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 are subject to the 2021 annual report subsequently disclosed by the company, and investors are reminded of investment risks.
It is hereby announced.
Tianjin Jiuri New Materials Co.Ltd(688199) board of directors February 26, 2022
