Shenzhen Jpt Opto-Electronics Co.Ltd(688025) : 2021 annual performance express of Shenzhen Shenzhen Jpt Opto-Electronics Co.Ltd(688025) North Electro-Optic Co.Ltd(600184) Co., Ltd

Securities code: Shenzhen Jpt Opto-Electronics Co.Ltd(688025) securities abbreviation: Shenzhen Jpt Opto-Electronics Co.Ltd(688025) Announcement No.: 2022011 Shenzhen Shenzhen Jpt Opto-Electronics Co.Ltd(688025) North Electro-Optic Co.Ltd(600184) Co., Ltd

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 the announcement, and bear legal responsibility for the authenticity, accuracy and integrity of the 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 and accurate data are subject to the audited annual report of 2021 officially disclosed by Shenzhen Shenzhen Jpt Opto-Electronics Co.Ltd(688025) North Electro-Optic Co.Ltd(600184) Co., Ltd. (hereinafter referred to as “the company”), which draws investors’ attention to 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 119953148536272 40.52

Operating profit 1078718496048 117.46

Total profit 1032455464071 122.48

Net profit attributable to the owner of the parent company: 920769442976 107.86

Deduct 654193210075 211.41 from the net profit attributable to the owner of the parent company, except for recurring profit and loss

Basic earnings per share (yuan) 1.00 0.48 108.33

The weighted average return on net assets was 5.55% and 2.80%, an increase of 2.75 percentage points

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

Total assets 2297879921636267 6.21

1721281716150149 6.58 owner’s equity attributable to the parent company

Share capital (share): 92865576923685760.54

Net assets of 18.54, 17.48 and 6.06 shares attributable to the owner of the parent company 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

During the reporting period, the company achieved an operating income of 1199531400 yuan, a year-on-year increase of 40.52%; The total profit was 1032455 million yuan, a year-on-year increase of 122.48%; The net profit attributable to the owners of the parent company was 920769 million yuan, a year-on-year increase of 107.86%; At the end of the reporting period, the total assets of the company were 22978799 million yuan, an increase of 6.21% over the beginning of the period; The owner’s equity attributable to the parent company was 17212817 million yuan, an increase of 6.58% over the beginning of the period.

During the reporting period, the company completed the internal product line structure adjustment, the organizational structure was more flat, the autonomy of the business team was enhanced, and the enthusiasm and innovation ability of each product line of the company were fully mobilized. At the same time, the effect of the company’s continuous investment in R & D began to appear. In terms of laser business, the company continues to track and analyze customer needs, and improves production and processing efficiency for customers through iterative optimization and power improvement of lasers; The company continues to expand the application scenarios of lasers, and new products developed for new application fields have been put into sales, which has improved the average price of products and promoted the improvement of the company’s business performance and overall profitability. In terms of laser / optical intelligent equipment business, in the fields of special equipment for the production of passive components, precision laser processing equipment and precision optical testing equipment, the company has won the favor of customers with its good product performance and high stability. At the same time, due to the increased demand in the downstream market, the business income scale of the company in the special equipment for passive components has been increased.

(II) the main reasons for the increase or decrease of relevant items in the above table is more than 30%

1. During the reporting period, the total operating revenue was 1199531400 yuan, with a year-on-year increase of 40.52%, mainly due to the improvement of the penetration of the company’s products into the downstream market, the growth of the overall market demand, and the continuous optimization of the company’s products in terms of quality and technical level, which were recognized by customers;

2. During the reporting period, the operating profit, total profit, net profit attributable to the owner of the parent company and net profit attributable to the owner of the parent company after deducting non recurring profits and losses were 1078718 million yuan, 1032455 million yuan, 920769 million yuan and 654193 million yuan respectively, with a year-on-year increase of 117.46%, 122.48%, 107.86% and 211.41% respectively, mainly due to:

(1) The increase of profit scale brought by the increase of the above operating revenue;

(2) The scale effect brought by business growth and iterative optimization of product design effectively reduce the production cost;

(3) The fund-raising project Huizhou Shenzhen Jpt Opto-Electronics Co.Ltd(688025) optical fiber laser Industrial Park is gradually put into use, which reduces the use cost of the company’s production site through its own property;

(4) In 2021, the company carried out foreign exchange forward settlement and sales business, reducing exchange losses caused by foreign exchange rate fluctuations.

3. During the reporting period, the basic earnings per share increased by 108.33% year-on-year, mainly due to the increase of net profit.

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, and investors are reminded of investment risks.

It is hereby announced.

Board of directors of Shenzhen Shenzhen Jpt Opto-Electronics Co.Ltd(688025) North Electro-Optic Co.Ltd(600184) Co., Ltd

February 28, 2022

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