Securities code: 002218 securities abbreviation: Shenzhen Topraysolar Co.Ltd(002218) Announcement No.: 2022-007 Shenzhen Topraysolar Co.Ltd(002218)
2021 annual performance express
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without false records, misleading statements or major omissions.
Special note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has been audited by the company’s internal audit department and has not been audited by an accounting firm. It 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 141354.88 136053.35 3.90%
Operating profit 19446.16 15329.88 26.85%
Total profit 19833.85 19326.78 2.62%
19644.11 16574.59 18.52% attributable to shareholders of listed companies
Net profit
After deducting non recurring profits and losses
14252.49 10097.40 41.15% attributable to shareholders of listed companies
Net profit
Basic earnings per share (yuan) 0.153 0.134 14.18%
Weighted average return on net assets 5.71%, 5.47%, 0.24%
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 700944.71 651570.88 7.58%
423244.12 309377.89 36.80% attributable to shareholders of listed companies
Owner’s equity
Share capital 141302.05 123634.21 14.29%
3.00 2.50 20.00% attributable to shareholders of listed companies
Net assets per share (yuan)
Note: the above data are filled in with the data of the company’s consolidated statements.
2、 Description of operating performance and financial status
(I) operation and financial status during the reporting period
During the reporting period, the company achieved a total operating income of 1413548800 yuan, an increase of 3.90% over the same period of last year; The net profit attributable to the shareholders of the listed company was 196441100 yuan, an increase of 18.52% over the same period of the previous year; After deducting non recurring profits and losses, the net profit attributable to the shareholders of the listed company was 142.5249 million yuan, an increase of 41.15% over the same period of the previous year. As of December 31, 2021, the total assets of the company were 7009447100 yuan, an increase of 7.58% over the beginning of the period; The owner’s equity attributable to the shareholders of the listed company was 4232.4412 million yuan, an increase of 36.80% over the beginning of the period; The net assets per share attributable to the shareholders of the listed company was 3.00 yuan, an increase of 20.00% over the beginning of the period. During the reporting period, in view of the rise of raw materials in the photovoltaic industry, the company paid close attention to operation and management, made full use of the advantages of the whole industrial chain, and used the EVA adhesive film and photovoltaic glass produced by the company in the manufacturing of photovoltaic modules, resulting in a significant increase in module profits. In addition, the company improved the operation and maintenance level of photovoltaic power station, and the power generation efficiency and gross profit margin increased significantly.
(II) description of indicators with a change range of more than 30%
1. During the reporting period, the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses increased by 41.15% over the same period of last year, mainly due to the obvious improvement of the benefits of the company’s photovoltaic modules and photovoltaic power generation.
2. At the end of the reporting period, the owner’s equity attributable to the shareholders of the listed company increased by 36.80%, mainly due to the availability of funds raised by the company’s non-public offering of shares in 2021 and the contribution of net profit during the reporting period.
3、 Description of the difference from the previous performance forecast
According to relevant regulations, before the disclosure of this performance express, the company did not make an expected disclosure of the operating performance in 2021.
4、 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;
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced.
Shenzhen Topraysolar Co.Ltd(002218) board of directors
February 26, 2022
