Securities code: 688557 securities abbreviation: Bluesword Intelligent Technology Co.Ltd(688557) Announcement No.: 2022-004 Bluesword Intelligent Technology Co.Ltd(688557)
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 Bluesword Intelligent Technology Co.Ltd(688557) (hereinafter referred to as “the company”) in 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 company’s 2021 annual report, and investors are reminded of 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 604150116.33 451802458.71 33.72
Operating profit 88763281.94 93957008.30 -5.53
Total profit 89278068.25 95456604.26 -6.47
Net profit attributable to the owner of the parent company 82261681.02 83747341.49 -1.77
Deduction attributable to the owner of the parent company is not 56321106.36 73518700.54 -23.39
Net profit of recurring profit and loss
Basic earnings per share (yuan) 1.13 1.50 -24.67
Weighted average return on net assets (%) 9.08 20.26, down 11.18 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 1435140355.82 1080376368.46 32.84
Owner’s equity attributable to the parent company 930017012.20 873189831.18 6.51
Share capital 72670000.00 72670000.00
Net attributable to owners of parent company 12.80 12.02 6.49 per share
Assets (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.
3. If there is a tail difference in the data, it is caused by rounding.
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 realized an operating revenue of 604150100 yuan, an increase of 33.72% over the same period of last year; The operating profit was 88.7633 million yuan, a decrease of 5.53% over the same period last year; The total profit was 89.2781 million yuan, a decrease of 6.47% over the same period last year; The net profit attributable to the owners of the parent company was 82.2617 million yuan, a decrease of 1.77% over the same period of last year; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 56.3211 million yuan, a decrease of 23.39% over the same period of the previous year; The basic earnings per share was 1.13 yuan, a decrease of 24.67% over the same period last year; The weighted average return on net assets was 9.08%, down 11.18 percentage points from the previous period.
At the end of the reporting period, the total assets of the company were 1435140400 yuan, an increase of 32.84% over the beginning of the period; The owner’s equity attributable to the parent company was 930.017 million yuan, an increase of 6.51% over the beginning of the period, and the net assets per share attributable to the owner of the parent company was 12.80 yuan, an increase of 6.49% over the beginning of the period.
Main factors affecting performance:
In 2021, the company insisted on doing a good job in its main business and made great efforts to overcome the adverse factors such as the repeated covid-19 epidemic and the “power limitation” of national energy conservation and emission reduction. The company continued to develop new industries and new customers such as new energy, agriculture and animal husbandry, semiconductor and realized the continuous growth of operating revenue; Compared with the same period, the net profit decreased slightly due to the rise in the price of raw materials and the increase in R & D expenses and sales expenses.
(II) description of the change of more than 30% of the index
During the reporting period, the company’s total operating revenue increased by 33.72% year-on-year, mainly due to the increase in the implementation of completion acceptance projects this year.
At the end of the reporting period, the total assets increased by 32.84% compared with the beginning of the period, mainly due to the increase of accounts receivable and inventory of the company and the construction in progress of the “construction project of intelligent logistics equipment production experimental base” invested by the raised funds.
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.
Bluesword Intelligent Technology Co.Ltd(688557) board of directors February 26, 2022
