Securities code: Shandong Dawn Polymer Co.Ltd(002838) securities abbreviation: Shandong Dawn Polymer Co.Ltd(002838) Announcement No.: 2022011 bond Code: 128117 bond abbreviation: Dawn convertible bond
Shandong Dawn Polymer Co.Ltd(002838)
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records
Contains, misleading statements or material omissions.
Special note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has not been audited by an accounting firm, and may be different from the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan, 10000 shares
Increase / decrease range (%) of the project in the same period of last year in the reporting period total operating revenue 4265274744223302 -3.55
Operating profit 26020099299212 -72.02
Total profit 26808131 Hunan Valin Steel Co.Ltd(000932) 1 -73.22
Net profit attributable to shareholders of listed companies 22749298550747 -73.39
After deducting the non recurring profit and loss, it belongs to 20092767734547 -74.02
Net profit of shareholders of listed companies
Basic earnings per share (yuan) 0.56 2.11 -73.46
Weighted average return on net assets 11.43%, 56.42% – 44.99%
At the end of the reporting period, the increase and decrease range (%) at the beginning of the reporting period total assets 3152402229713590 6.09
Owners attributable to shareholders of listed companies 2090945119234908 8.71
Rights and interests
Share capital 40924504079750 0.31
Net attributable to shareholders of listed companies 5.11 4.71 8.49 per share
Assets (yuan)
Note: the above data is filled in with the data of the company’s consolidated statements.
2、 Description of operating performance and financial status
1. Description of operating performance
During the reporting period, the company achieved an operating income of 42652747 million yuan, a year-on-year decrease of 3.55%; The operating profit was 260209 million yuan, a year-on-year decrease of 72.02%; The total profit was 268081300 yuan, a year-on-year decrease of 73.22%; The net profit attributable to the shareholders of the listed company was 227492900 yuan, a year-on-year decrease of 73.39%. The main reason is that the covid-19 epidemic broke out at the beginning of 2020, the quantity and price of epidemic prevention materials of the company rose simultaneously, and the performance of the company increased significantly in 2020. Since 2021, the epidemic situation in China has been effectively controlled, and the sharp rise of bulk chemical raw materials in 2021 has led to the decline of the company’s operating performance. Excluding meltblown products, other products of the company have a healthy and sustainable development. 2. Statement of financial position
At the end of the reporting period, the total assets of the company were 3152402200 yuan, an increase of 6.09% over the beginning of the period; The owner’s equity attributable to the shareholders of the listed company was 2090945100 yuan, an increase of 8.71% over the beginning of the period. At the end of the reporting period, the company’s share capital was 409245000 shares, an increase of 0.31% over the beginning of the reporting period, mainly due to the exercise of stock options and the conversion of convertible bonds into shares during the reporting period.
3、 Description of the difference from the previous performance forecast
The operating performance of 2021 disclosed in this performance express is within the performance expectation disclosed in the previous disclosure, and there is no significant difference.
4、 Documents for future reference
Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization.
It is hereby announced.
Shandong Dawn Polymer Co.Ltd(002838) board of directors February 28, 2022
