Securities code: 002819 securities abbreviation: Beijing Oriental Jicheng Co.Ltd(002819) Announcement No.: 2022-006 Beijing Oriental Jicheng Co.Ltd(002819)
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
Special tips:
The financial data of 2021 contained in this announcement is only the result of preliminary accounting, which has been audited by the internal audit department of Beijing Dongfang Zhongke Integrated Technology Co., Ltd. (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 2021 annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating revenue 185537.05 112996.62 64.20%
Operating profit 24491.28 8233.00 197.48%
Total profit 24619.41 8222.71 199.41%
17667.09 5504.44 220.96% of the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses
16711.77 5564.05 200.35% net profit attributable to shareholders of listed companies
Basic earnings per share (yuan) 1.0399 0.3513 196.01%
Weighted average return on net assets 18.97%, 10.03%, 8.94%
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 525675.13 106654.19 392.88%
384925.57 54911.57 600.99% attributable to shareholders of listed companies
Owner’s equity
Share capital 31817.98 15946.32 99.53%
12.10 3.44 251.74% attributable to shareholders of listed companies
Net assets per share (yuan): Note: the company is represented by the data in the consolidated statements.
2、 Description of operating performance and financial status
(I) operation in the reporting period
1. During the reporting period, the company’s total operating revenue was 1855370500 yuan, a year-on-year increase of 64.20%; The operating profit was 244912800 yuan, a year-on-year increase of 197.48%; The total profit was 246194100 yuan, a year-on-year increase of 199.41%; The net profit attributable to the shareholders of the listed company was 176670900 yuan, a year-on-year increase of 220.96%; After deducting non recurring profits and losses, the net profit attributable to the shareholders of the listed company was 167117700 yuan, a year-on-year increase of 200.35%.
2. At the end of the reporting period, the total assets of the company were 5256.7513 million yuan, a year-on-year increase of 392.88%; The owner’s equity attributable to shareholders of listed companies was 3849.2557 million yuan, a year-on-year increase of 600.99%. (II) the description of the increase or decrease range of relevant items in the table is more than 30%
1. During the reporting period, the total operating income was 1855.3705 million yuan, an increase of 725.443 million yuan, a year-on-year increase of 64.20%; The operating profit was 244912800 yuan, a year-on-year increase of 162.5828 million yuan, a year-on-year increase of 197.48%; The total profit was 246194100 yuan, a year-on-year increase of 163.967 million yuan, a year-on-year increase of 199.41%; The net profit attributable to the shareholders of the listed company was 176670900 yuan, a year-on-year increase of 121.6265 million yuan, a year-on-year increase of 220.96%; The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses was 167117700 yuan, a year-on-year increase of 111.4772 million yuan, a year-on-year increase of 200.35%; The basic earnings per share was 1.0399 yuan, a year-on-year increase of 0.6886 yuan, a year-on-year increase of 196.01%; The weighted average return on net assets was 18.97%, with a year-on-year increase of 8.94%.
The above changes are mainly due to:
(1) On November 24, 2021, the company’s major asset restructuring and private placement of new shares were registered and listed. In December 2021, Beijing wanlihong Technology Co., Ltd. (hereinafter referred to as “wanlihong”) was included in the scope of the company’s consolidated statements. After the completion of this major asset restructuring, wanlihong related assets were injected, and the company’s business scale and profitability were significantly improved, resulting in a significant increase in operating revenue, profit and asset scale.
(2) In 2021, due to the continuous impact of the epidemic, the global supply chain shortage intensified. Under this market environment, the company’s dominant position in the industrial chain of testing technology and science and technology service business was reflected, the product supply was given priority, and the ability to meet the needs of customers was better than that of competitors, which further strengthened the company’s bargaining power and expanded the market share, The rapid growth of electronic testing and measurement business has been realized.
2. At the end of the reporting period, the total assets were 5256.7513 million yuan, a year-on-year increase of 4190.2094 million yuan, a year-on-year increase of 392.88%; The owner’s equity attributable to the shareholders of the listed company was 3849.2557 million yuan, a year-on-year increase of 330.014 million yuan, a year-on-year increase of 600.99%; The share capital was 318179800 shares, a year-on-year increase of 158716600 shares, a year-on-year increase of 99.53%.
The above changes are mainly due to the company’s issuance of shares to purchase the equity of wanlihong and the raising of supporting funds during the reporting period. Wanlihong was included in the scope of the company’s consolidated statements in December 2021.
3. The net assets per share attributable to the shareholders of the listed company were 14.84 yuan, a year-on-year increase of 11.40 yuan, a year-on-year increase of 330.94%.
The above changes are mainly due to the company’s issuance of shares to purchase the equity of wanlihong and the raising of supporting funds during the reporting period. Wanlihong was included in the scope of the company’s consolidated statements in December 2021.
3、 Risk tips
According to the agreement between Beijing Oriental Jicheng Co.Ltd(002819) and the shareholders of Beijing wanlihong Technology Co., Ltd. on performance commitment and compensation of Beijing wanlihong Technology Co., Ltd. (hereinafter referred to as “performance commitment and compensation agreement”), The net profit attributable to the shareholders of the parent company after deducting non recurring profits and losses in 2020 and 2021 (hereinafter referred to as “net profit deducting non attributable to the parent”) is lower than 80% of the net profit deducting non attributable to the parent company, and the performance commitment party shall compensate.
In 2020 and 2021, wanlihong promised to deduct the net profit not attributable to its parent company by 71 million yuan and 210 million yuan respectively, and the cumulative commitment to deduct the net profit not attributable to its parent company by 281 million yuan in two years; In 2020, the net profit deducted from non parent company will be 73 million yuan. In 2021, the net profit deducted from non parent company is expected to be 110 million yuan. In two years, the net profit deducted from non parent company is expected to be 183 million yuan. It is expected to complete the cumulative commitment to deduct 65.00% of the net profit from non parent company in the same period and trigger the compensation procedure. The performance commitment party gives priority to the company’s shares for compensation. The company repurchases and cancels the shares with a total price of 1 yuan. The cancellation of shares shall be completed within 2 months after the annual general meeting of shareholders.
After preliminary communication with intermediaries, the company, in accordance with the accounting standards for Business Enterprises No. 20, accounting standards for Business Enterprises No. 22, accounting standards for Business Enterprises No. 37 and other provisions, combined with the above-mentioned expected performance commitment Party’s share compensation, according to the performance commitment and compensation agreement, The contingent consideration arising from the share compensation due to the non-compliance of the expected performance commitment is recognized as a part of the transfer consideration of business combination, which offsets the combination cost and reduces the initial recognition amount of goodwill. In this case, the company initially determined not to withdraw the provision for goodwill impairment through communication with intermediaries.
This performance express is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution. Please pay attention to investment risks.
4、 Description of the difference from the previous performance forecast
There is no difference between the operating performance disclosed in this performance express and the performance expected in the performance forecast disclosed last time.
5、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative, person in charge of accounting and person in charge of accounting organization of the company.
It is hereby announced!
Beijing Oriental Jicheng Co.Ltd(002819) board of directors February 26, 2002
