Securities code: 688793 securities abbreviation: Shenzhen Breo Technology Co.Ltd(688793) Announcement No.: 2022-004 Shenzhen Breo Technology Co.Ltd(688793)
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 Shenzhen Breo Technology Co.Ltd(688793) (hereinafter referred to as “the company”). Please pay attention to the 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 1189539638.54 826484571.04 43.93
Operating profit 104865868.95 83903021.84 24.98
Total profit 104463294.40 82654446.14 26.39
90904276.99 70707377.52 28.56 net profit attributable to the owner of the parent company
Attributable to the owner of the parent company
Net profit after deducting non recurring profit and loss: 75898057.93 62739909.20 20.97
Basic earnings per share (yuan) 1.47 – 1.53 – 3.61
The weighted average return on net assets was 21.53% and 35.56%, a decrease of 14.03 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 955098638.29 476199455.46 100.57
Owner’s equity attributable to the parent company 654874575.51 234476930.83 179.29
Share capital 61640000.00 46230000.00 33.33
10.62 5.07 109.55 net assets per share attributable to the owner of the parent company (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:
During the reporting period, the company achieved an operating revenue of 1189539600 yuan, an increase of 43.93% over the same period of last year; The net profit attributable to the owners of the parent company was 90.9043 million yuan, an increase of 28.56% over the same period last year; The net profit attributable to the owners of the parent company after deducting non recurring profits and losses was 75.8981 million yuan, an increase of 20.97% over the same period of last year. At the end of the reporting period, the total assets of the company were 955098600 yuan, an increase of 100.57% over the beginning of the reporting period; The owner’s equity attributable to the parent company was 654874600 yuan, an increase of 179.29% over the beginning of the reporting period, and the net assets per share attributable to the owner of the parent company was 10.62 yuan, an increase of 109.55% over the beginning of the reporting period.
During the reporting period, the company made an initial public offering and listing on the science and innovation board, and obtained the raised funds for raising and investing projects, which supported the implementation of the company’s business strategy. Adhering to product innovation, the company continued to launch a number of intelligent portable massage iterative new products, and developed moxibustion series products represented by intelligent moxibustion box, which improved the market competitiveness of the company’s products. The company improved the channel construction, optimized the layout of offline Direct stores, consolidated the advantageous channels of e-commerce, developed new sales channels, improved the ability of precision marketing, upgraded the ability of serving customers, and further improved the brand popularity and influence. The company upgraded its supply chain system, completed the relocation and construction of factories, and further enhanced its supply guarantee capacity. At the same time, affected by the epidemic and other factors, the passenger flow in commercial places such as transportation hubs decreased to a certain extent, which had a negative impact on the operation of the company’s offline Direct stores.
(II) main reasons for the increase or decrease of main data and indicators by more than 30%:
1. During the reporting period, the company’s operating revenue increased by 43.93% over the same period of last year, mainly because the company responded to the challenge of the epidemic through many measures such as product innovation, improving channel construction and improving fine management ability, made efforts to reduce the adverse impact of the epidemic on the company’s production and operation, and achieved a good growth in its main business.
2. At the end of the reporting period, the company’s total assets, owner’s equity attributable to the parent company, share capital and net assets per share attributable to the owner of the parent company increased significantly compared with the same period of last year, mainly because the company was listed on the science and innovation board during the reporting period, the company publicly issued 15410000 RMB ordinary shares to the public and raised a total of 422234000.00 yuan.
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.
Shenzhen Breo Technology Co.Ltd(688793) board of directors February 26, 2022
