Securities code: 300002 securities abbreviation: Beijing Ultrapower Software Co.Ltd(300002) Announcement No.: 2022-004 Beijing Ultrapower Software Co.Ltd(300002)
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 preliminary accounting data, which has not been audited by an accounting firm, and 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: 10000 yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 431712.86 359579.47 20.06
Operating profit 46963.57 42237.40 11.19
Total profit 46997.93 41240.13 13.96
Net profit attributable to shareholders of listed company 38290.11 35115.25 9.04
Net profit attributable to shareholders of listed company 31672.87 30212.06 4.84 after deducting non recurring profit and loss
Basic earnings per share (yuan) 0.1970 0.1809 8.90
Weighted average return on net assets 9.34% – 0.21
Increase / decrease range at the end of the reporting period (%)
Total assets 525091.70 519017.09 1.17
Owner’s equity attributable to shareholders of listed companies 432553.59 392645.39 10.16
Share capital 196109.20 196109.20 0.00
Net assets per share attributable to shareholders of listed companies 2.2057 2.0022 10.16 yuan
Note: the data in the above table are the data of the company’s consolidated statements.
2、 Description of operating performance and financial status
1. Description of operating performance
During the reporting period, the company’s total operating income was 4317128600 yuan, an increase of 20.06% over the same period of last year; The operating profit was 469635700 yuan, an increase of 11.19% over the same period of last year; The total profit was 469.9793 million yuan, an increase of 13.96% over the same period of last year; The net profit attributable to the shareholders of the listed company was 382.9011 million yuan, an increase of 9.04% over the same period last year.
During the reporting period, according to the company’s strategy and annual business plan, all work was carried out in an orderly and stable manner, with good results, and the business performance was steadily improved compared with the same period of last year. The main contents are as follows:
(1) In terms of ICT business, we continued to focus on the two key directions of 5g and enterprise digital transformation, and the amount of newly signed orders in major customer areas such as telecom operators and finance remained stable compared with the same period of last year. In addition, the company continued to be committed to reducing costs, increasing efficiency and improving the quality of development. During the reporting period, the company closed down and sold some businesses that lacked growth momentum and reduced redundant staff. We have taken necessary measures to optimize the business development (such as the investment in cloud resources) and improve the efficiency of talent management.
(2) In terms of mobile game business, the main game products “age of Zori gins” and “war and order” performed well, and the recharge flow and profit continued to maintain the high level achieved in the same period of last year; At the same time, the company focuses on developing and operating new game products to create a more sustainable business format. During the reporting period, the new game “infi nite Galaxy” was launched overseas. The stable operation of major game products also provides strong technical accumulation and financial support for new games.
2. Statement of financial position
At the end of the reporting period, the total assets of the company were 5250.917 million yuan, an increase of 1.17% over the end of the previous year; The owner’s equity attributable to the shareholders of the listed company was 4325.5359 million yuan, an increase of 10.16% over the end of the previous year; The net assets per share attributable to the shareholders of the listed company was 2.2057 yuan, an increase of 10.16% over the end of the previous year.
3、 Description of the difference from the previous performance forecast
There is no difference between the operating performance disclosed in this performance express and the expected performance in the 2021 annual performance forecast (Announcement No.: 2022-001) disclosed by the company on cninfo.com on January 28, 2022. 4、 Other instructions
This performance express is the preliminary accounting result of the company’s financial department. It has not been audited by an accounting firm. The specific financial data will be disclosed in detail in the 2021 annual report. Please make prudent decisions and pay attention to investment risks.
5、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization (Accounting Supervisor).
It is hereby announced.
Beijing Ultrapower Software Co.Ltd(300002) board of directors
February 26, 2022
