Securities code: 688110 securities abbreviation: Dongxin stock Announcement No.: 2022-023
Dongxin Semiconductor Co., Ltd
Announcement of 2021 annual performance express
The board of supervisors and all supervisors of the company guarantee that there are no false records and misleading statements in the contents of this announcement
State or major omissions, and bear legal responsibility for the authenticity, accuracy and integrity of its contents according to law.
The main financial data of the year 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 company's regular report of the year 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 113946.35 78430.79 45.28
Operating profit 29995.20 1607.51 1765.94
Total profit 29977.37 1610.08 1761.85
Net profit attributable to owners of the parent company 26190.16 1953.31 1240.81
Net profit attributable to the owner of the parent company after deducting non recurring profits and losses of 25496.67, 1755.32 and 1352.54
Basic earnings per share (yuan) 0.77 0.06 1180.00
The weighted average return on net assets was 29.50 4.17, an increase of 25.33 percentage points
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 417905.70 75877.49 450.76
Owner's equity attributable to the parent company 382050.62 50140.50 661.96
Share capital 44224.98 33168.73 33.33
Net assets per share attributable to the owners of the parent company: 8.64 1.51 471.47 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 unaudited consolidated statement data.
2、 Description of operating performance and financial status
(I) operation and financial status during the reporting period
During the reporting period, the company realized an operating revenue of 1139463500 yuan, a year-on-year increase of 45.28%; The operating profit was 299.952 million yuan, a year-on-year increase of 1765.94%; The net profit attributable to the owners of the parent company was 261901600 yuan, a year-on-year increase of 1240.81%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 254.9667 million yuan, a year-on-year increase of 1352.54%.
At the end of the reporting period, the company was in good financial condition, with total assets of 4179.057 million yuan, an increase of 450.76% over the beginning of the reporting period; The owner's equity attributable to the parent company was 3820.5062 million yuan, an increase of 661.96% over the beginning of the reporting period. (II) main factors affecting operating performance
In 2021, the global semiconductor industry continues to recover, the overall prosperity of the industry is high, and the market demand corresponding to the company's products is strong. With the continuous enrichment of the company's product line and the gradual completion of the customer introduction period, the products are gradually in large quantities, the sales scale is gradually expanded, and the scale effect is gradually apparent. Among them, the growth of communication, industry and other fields is particularly obvious. The company continues to increase R & D investment, shrink the product process, improve the yield of products, and continuously optimize the structure of existing products to improve the company's product competitiveness and profitability. In the case of global capacity shortage, the company actively responded, continued to promote diversified and multi-channel layout, and provided capacity guarantee for performance growth. (III) main reasons for the increase or decrease of main data and indicators by more than 30%:
Reason for project change proportion change
（％）
(1) The continuous enrichment of the company's product line has gradually completed the customer introduction period, the total operating revenue is 45.28%, the products are gradually in large quantities, and the sales scale is gradually expanded;
(2) As the market continues to pick up, product prices rise.
Operating profit 1765.94 (1) increase in gross profit margin of products: with the gradual expansion of sales scale, the effect of total scale profit 1761.85 appears. At the same time, the company continues to optimize the structure of existing products when continuously shrinking the process and improving the yield belong to 1240.81 of the parent company, The sales proportion of products with high added value and high gross profit margin increased, resulting in a significant increase in the gross profit margin attributable to the parent company compared with the same period of last year;
(2) reduction of non economic (2) financial expenses: due to the impact of 1352.54 net profit of regular profit and loss with large appreciation of RMB in the same period of last year, the exchange loss is large. During the reporting period, the company reduced the exchange loss through foreign exchange control measures;
(3) In the same period of last year, the company just turned loss into profit, and the comparison base is small.
The basic earnings per share was 1180.00, resulting in a large increase in net profit in the reporting period and an increase of 25.33 in the weighted average net assets of total share capital at the end of the reporting period compared with the beginning of the reporting period.
Yield percentage points
The total assets of 450.76 yuan were mainly due to the increase of funds raised from the initial public offering of the company and the increase of accounts receivable and inventory with the expansion of sales scale.
Attributable to the parent company is mainly due to the fact that the company completed the initial public offering of shares during the reporting period, increased the owner's equity by 661.96, the share capital and capital reserve, and achieved a large increase in net profit during the reporting period.
The share capital of 33.33 was mainly due to the completion of the company's initial public offering during the reporting period.
Attributable to the parent company is mainly due to the completion of the initial public offering of shares by the company during the reporting period, which increased the owner's net capital per share by 471.47 share capital and capital reserve, and the large increase in net profit during the reporting period.
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, and investors are reminded of investment risks. It is hereby announced.
Board of directors of Dongxin Semiconductor Co., Ltd. February 26, 2022
