Securities code: 688070 securities abbreviation: Chengdu Jouav Automation Tech Co.Ltd(688070) Announcement No.: 2022-003 Chengdu Jouav Automation Tech Co.Ltd(688070)
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 Chengdu Jouav Automation Tech Co.Ltd(688070) (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
Unit: RMB 10000
Increase or decrease range items in the same period of last year in the current reporting period
（％）
Total operating revenue 25213.20 27180.88 – 7.24%
Operating profit -2958.03 4574.09 -164.67%
Total profit -2754.07 4349.41 -163.32%
Attributable to the owner of the parent company
-2021.77 4097.82 – 149.34% of net profit attributable to the owner of the parent company
Net profit after deducting non recurring profit and loss -3321.07 3277.73 -201.32%
Basic earnings per share (yuan) -0.24 0.62 -138.85%
Weighted average return on net assets -3.15%, 14.80% – 17.95%
Increase and decrease at the end of the reporting period
（％）
Total assets 86172.55 42624.09 102.17%
Owners belonging to the parent company
69,685.19 29,133.20 139.20%
Rights and interests
Share capital 8758.00 6568.00 33.34%
Attributable to the owner of the parent company
7.96 4.44 79.38%
Net assets per share (yuan)
Note: 1 The data at the beginning of this report is the same as that at the end of the previous year legally disclosed.
2. The above financial data and indicators are filled in based on the consolidated statement data, but have not been audited. The final results are subject to the company’s 2021 annual report.
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main impacts on operating performance during the reporting period
During the reporting period, the company achieved an operating revenue of 252132000 yuan, a year-on-year decrease of 7.24%; The net profit attributable to the owners of the parent company was -20.2177 million yuan, a year-on-year decrease of 149.34%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was -33.2107 million yuan, a year-on-year decrease of 201.32%. At the end of the reporting period, the total assets of the company were 861.7255 million yuan, an increase of 102.17% over the beginning of the reporting period; The owner’s equity attributable to the parent company was 696851900 yuan, an increase of 139.20% over the beginning of the reporting period.
Main factors affecting operating performance: during the reporting period, the company overcame the adverse effects of seasonal sales and policy periodicity, achieved year-on-year growth in total orders throughout the year, and made positive progress in market expansion outside China. However, the repeated epidemic situation, especially the severe epidemic situation in the fourth quarter, led to the delay of signing and delivery of some projects, resulting in the decline of the company’s revenue. At the same time, during the reporting period, the company strengthened product R & D investment and new product reserves, strengthened market expansion and strengthened talent team construction. During this period, the expenses increased rapidly year-on-year, and the gross profit margin of some products decreased, which had an adverse impact on the profits.
(II) main reasons for the increase or decrease of main indicators reaching more than 30%
As mentioned above, due to the decline of the company’s operating revenue, the increase of period expenses and the decline of gross profit margin of some products, the company’s operating profit decreased by 164.67%, the total profit decreased by 163.32%, the net profit attributable to the owner of the parent company decreased by 149.34%, and the net profit excluding non recurring profits and losses attributable to the owner of the parent company decreased by 201.32% The basic earnings per share decreased by 138.85% year-on-year.
In addition, due to the arrival of the company’s IPO funds in early 2021, the total assets increased by 102.17%, the owner’s equity attributable to the parent company increased by 139.20%, the share capital increased by 33.34% and the net assets per share attributable to the owner of the parent company increased by 79.38% year-on-year.
3、 Risk tips
The company has no major uncertain factors affecting the accuracy of this performance express.
The main financial data of the company in 2021 contained in this announcement is preliminary accounting and has not been audited by an accounting firm. The financial data of the company in 2021 shall be subject to the audited 2021 annual report disclosed by the company, which draws the attention of investors to risks.
It is hereby announced.
Chengdu Jouav Automation Tech Co.Ltd(688070) board of directors February 26, 2022
