Securities code: 688379 securities abbreviation: Hangzhou Huaguang Advanced Welding Materials Co.Ltd(688379) Announcement No.: 2022-006 Hangzhou Huaguang Advanced Welding Materials Co.Ltd(688379)
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 company’s 2021 annual report. Investors are reminded to pay attention to 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 1210957549.66 860345498.10 40.75
Operating profit 45361133.16 71533507.39 -36.59
Total profit 43767359.62 71954425.08 -39.17
Attributable to the owner of the parent company 43397598.67 64682069.06 -32.91
The net profit attributable to the owner of the parent company
Deducting non recurring profit and loss 39389025.23 57582929.49 -31.60
Net profit of
Basic earnings per share (yuan) 0.49 0.88 -44.32
Weighted average return on net assets decreased by 5.19 percentage points from 4.82% to 10.01%
Increase / decrease range at the end of the reporting period (%)
Total assets 1555233205.89 1210394620.94 28.49
All assets belonging to the parent company 915458069.51 891024971.64 2.74
Owner’s rights and interests
Share capital 8800000.00
Attributable to the owner of the parent company 10.40 10.13 2.74
Net assets per share (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.
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period
The company adheres to the customer-centered business philosophy, continuously improves the competitiveness of products, and actively develops new customers and markets. The production and sales of copper-based solder, silver solder, silver paste and other electronic connecting materials have increased steadily, realizing the continuous growth of annual operating revenue. At the same time, the company increased R & D investment, improved the layout of new products, focused on product innovation, and carried out a number of R & D projects in an orderly manner. The company absorbs excellent talents, improves the internal control system, strengthens the company’s standardized operation and lean management ability, and improves the company’s operation and management level.
During the reporting period, the company achieved an operating revenue of 1210957500 yuan, a year-on-year increase of 40.75%, and the company achieved a net profit attributable to the owner of the parent company of 43397600 yuan, a year-on-year decrease of 32.91%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 39.389 million yuan, a year-on-year decrease of 31.60%. By the end of the reporting period, the total assets of the company were 1555233200 yuan, a year-on-year increase of 28.49%; The owner’s equity attributable to the parent company was 915.4581 million yuan, a year-on-year increase of 2.74%; The net assets per share attributable to the owners of the parent company were 10.40 yuan, a year-on-year increase of 2.74%.
(II) the main reasons for the increase or decrease of more than 30% in the main data and indicators in the above table
During the reporting period, the total operating revenue increased by 40.75% year-on-year, mainly due to the company’s active exploration of new markets and new customers, strong customer demand, increased product sales and maintained the growth trend of total operating revenue.
The operating profit decreased by 36.59% year-on-year, the total profit decreased by 39.17% year-on-year, the net profit attributable to the owner of the parent company decreased by 32.91% year-on-year, the net profit excluding non recurring profit and loss attributable to the owner of the parent company decreased by 31.60%, and the basic earnings per share decreased by 44.32% year-on-year, mainly due to the decline in the price of raw material silver in the second half of the year, At the same time, the company increased investment in new product R & D and increased R & D expenses. 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 and accurate data shall be subject to the audited 2021 annual report officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Hangzhou Huaguang Advanced Welding Materials Co.Ltd(688379) board of directors February 26, 2022
