688218: announcement of 2021 annual performance express

Securities code: 688218 securities abbreviation: Jiangsu Beiren Smart Manufacturing Technology Co.Ltd(688218) Announcement No.: 2022-004

Jiangsu Beiren Smart Manufacturing Technology Co.Ltd(688218)

Announcement of 2021 annual performance express

The board of directors and all directors of the company guarantee that there are no false records and misleading statements in the contents of this announcement

Or major omissions, 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 and have not been reviewed by an accounting firm

The specific data is based on Jiangsu Beiren Smart Manufacturing Technology Co.Ltd(688218) (hereinafter referred to as “the company”) in 2021

The report shall prevail and investors shall be reminded of investment risks.

1、 Main financial data and indicators in 2021

Unit: RMB 10000

Increase / decrease range of the project in the same period of last year in the reporting period (%)

Total operating income 58742.74 47287.22 24.23

Operating profit 2160.97 2286.17 -5.48

Total profit 2338.97 3004.89 -22.16

Net profit attributable to owners of the parent company 2095.44 2953.87 -29.06

The deduction attributable to the owner of the parent company is not subject to 1424.58, 1991.51 – 28.47

Net profit of recurring profit and loss

Basic earnings per share (yuan) 0.18 0.25 – 28.00

The weighted average return on net assets was 2.46% and 3.52%, a decrease of 1.06 percentage points

Increase / decrease range at the end of the reporting period (%)

Total assets 151675.12 127537.24 18.93

Owner’s equity attributable to the parent company 86044.63 84556.55 1.76

Share capital (10000 shares) 11734.00-

Net capital per share attributable to owners of the parent company 7.33 7.21 1.66

Production (yuan)

Note: 1. The beginning amount of this report is the same as the end of the previous year legally disclosed.

2. The above financial data and indicators are filled in based on the unaudited consolidated statement data, and the final data are based on the company’s data

The data disclosed in the 2021 annual report shall prevail. If there is a tail difference in the data, it is caused by rounding.

2、 Description of operating performance and financial status

Operating conditions, financial conditions and main factors affecting operating performance during the reporting period

1. Operation

In 2021, the company realized an operating revenue of 587.4274 million yuan, an increase of 24.23% over the same period of last year; The net profit attributable to the owners of the parent company was 20.9544 million yuan, a decrease of 29.06% over the same period of last year; The net profit attributable to the owners of the parent company after deducting non recurring profits and losses was 14.2458 million yuan, a decrease of 28.47% over the same period of the previous year.

2. Financial situation

At the end of the reporting period, the total assets of the company were 1516751200 yuan, an increase of 18.93% over the beginning of the reporting period; The owner’s equity attributable to the parent company was 860446300 yuan, an increase of 1.76% over the beginning of the reporting period; The net assets per share attributable to the owners of the parent company were 7.33 yuan, an increase of 1.66% over the beginning of the reporting period.

3. Main factors affecting operating performance during the reporting period

During the reporting period, intelligent manufacturing and industrial upgrading continued to receive good policy support, and the company’s main business Siasun Robot&Automation Co.Ltd(300024) industrial integration industry continued to develop well. At the same time, thanks to the effective prevention and control of the epidemic in China, the company’s overall project promotion and acceptance were in good condition. In addition, the company continued to cultivate its conventional main business, Focus on strengthening the business expansion in the field of new energy welding production line, and focus on the direction of digital chemical plant, new energy welding production line, flexible automatic welding production line, flexible automatic assembly production line, intelligent welding equipment and production line, laser processing equipment, automatic polishing and grinding equipment, production management information system, etc. During the reporting period, the company’s order volume in the field of new energy reached a record high, laying a solid foundation for sustainable and good development in the future. The above main factors contributed to the great growth of the company’s operating revenue during the reporting period.

During the reporting period, the company’s operating revenue showed an increasing trend, but the profit index did not increase synchronously with the operating revenue due to the influence of the following factors.

1. The execution cost of some orders of some newly developed heavy industry customers increased, and the foreign epidemic was not effectively prevented and controlled, which continued to lead to the increase of order execution cost of overseas customers, and the execution effect did not meet the expectation, which had a certain negative impact on the company’s operating performance.

2. The company strengthened the construction of talent team and promoted the restricted stock incentive plan, resulting in an increase in management costs. 3. The amount of R & D investment increased further.

4. Financial income and government subsidies decreased to a certain extent compared with the previous year.

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 are subject to the data disclosed in the company’s 2021 annual report. Please invest rationally and pay attention to investment risks.

It is hereby announced.

Jiangsu Beiren Smart Manufacturing Technology Co.Ltd(688218) board of directors February 26, 2022

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