Securities code: 688768 securities abbreviation: Anhui Ronds Science & Technology Incorporated Company(688768) Announcement No.: 2022-008 Anhui Ronds Science & Technology Incorporated Company(688768)
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 regular report of Anhui Ronds Science & Technology Incorporated Company(688768) (hereinafter referred to as “the company”) in 2021, which draws the attention of investors to investment risks.
1、 Main financial data and indicators in 2021
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income (10000 yuan) 39859.91 26377.85 51.11
Operating profit (10000 yuan) 8351.66 5977.09 39.73
Total profit (10000 yuan) 8819.29 8503.10 3.72
Net profit attributable to the owner of the parent company 8107.52 7441.56 89500 yuan
Deduction attributable to the owner of the parent company
Net profit of non recurring profit and loss (RMB 748969, 5021.93, 49.14)
Basic earnings per share (yuan) 1.73 – 1.81 – 4.42
The weighted average return on net assets was 16.91% and 23.19%, a decrease of 6.28 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets (10000 yuan) 77275.43 47680.38 62.07
Owner’s equity attributable to the parent company: 63437.38 35702.25 776800 yuan
Share capital (share): 54865491.00 41145491.00 33.35
Net assets attributable to owners of the parent company of 11.56, 8.68 and 33.18 yuan per share
Note: 1 The beginning amount of this report is the same as the end amount of the previous year legally disclosed.
2. The above data and indicators are filled in based on the data in the consolidated statements. Without audit, the data disclosed in the company’s 2021 annual report shall prevail.
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 398599100 yuan, a year-on-year increase of 51.11%; The net profit attributable to the owners of the parent company was 81.0752 million yuan, a year-on-year increase of 8.95%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 74.8969 million yuan, a year-on-year increase of 49.14%; At the end of the reporting period, the total assets were 772.7543 million yuan, an increase of 62.07% over the beginning of the period; The owner’s equity attributable to the parent company was 634373800 yuan, an increase of 77.68% over the beginning of the period.
With the steady progress of industrial digital transformation and upgrading and the continuous progress of industrial Internet technology, China’s industrial equipment intelligent operation and maintenance ushered in a period of rapid development. As an important part of intelligent operation and maintenance of industrial equipment, the demand for condition monitoring and fault diagnosis system of industrial equipment is also further expanding. During the reporting period, the company continuously increased product research and development, intelligent algorithm research and market development, and provided customers with complete solutions for professional industrial equipment condition monitoring and fault diagnosis system. While continuing to cultivate the original advantageous industries, the company continues to explore more industries and application scenarios, new orders continue to increase, and the company’s performance has increased.
(II) main reasons for the increase or decrease of main indicators reaching more than 30%
1. During the reporting period, the company’s operating revenue increased by 51.11% year-on-year, the company’s operating profit increased by 39.73% year-on-year, and the net profit excluding non recurring profits and losses attributable to the owner of the parent company increased by 49.14% year-on-year. The main reasons affecting the changes of the above indicators are: (1) the demand for intelligent operation and maintenance of industrial equipment in the downstream application field is growing vigorously, and the company is deeply engaged in the original petrochemical In advantageous industries such as metallurgy, orders continued to grow, while vigorously expanding industries and application scenarios such as coal and cement to achieve new business growth points; (2) In terms of operation and management, the company focused on its core objectives, improved its internal organizational ability, and continued to promote lean management. During the period, the expense rate decreased compared with the previous period, and the performance increased.
2. At the end of the reporting period, the total assets of the company increased by 62.07% compared with the beginning of the reporting period, the owner’s equity attributable to the parent company increased by 77.68% compared with the beginning of the reporting period, the share capital increased by 33.35% compared with the beginning of the reporting period, and the net assets per share attributable to the owner of the parent company increased by 33.25% compared with the beginning of the reporting period. The main reasons affecting the changes of the above indicators are: (1) during the reporting period, The company has completed the initial public offering of shares and listed on the science and innovation board, the raised funds have arrived, and the total assets and share capital have increased accordingly; (2) During the reporting period, the company’s operating revenue and net profit maintained stable growth. 3、 Risk tips
The company has not found any major uncertain factors affecting the accuracy of this performance express. The main financial data of the company in 2021 contained in this announcement is the preliminary accounting data of the company’s financial department, which has not been audited by an accounting firm. The specific and accurate financial data shall be subject to the data disclosed in the company’s 2021 annual report. Please pay attention to the investment risk.
It is hereby announced.
Anhui Ronds Science & Technology Incorporated Company(688768) board of directors February 26, 2022
