Securities code: Shenzhen Tianyuan Dic Information Technology Co.Ltd(300047) securities abbreviation: Shenzhen Tianyuan Dic Information Technology Co.Ltd(300047) Announcement No.: 202204
Shenzhen Tianyuan Dic Information Technology Co.Ltd(300047)
2021 annual performance express
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without false records
Misleading statements or material omissions.
Special tips:
The unaudited data of the accounting firm for the year 2021 is only the preliminary data of the accounting firm
It 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: Yuan
Increase and decrease of the project in the same period of last year in the reporting period
Operating income 561271698184525415976477 6.82%
Operating profit 1043835879220951936269 - 50.18%
Total profit 1037815859520933088639 - 50.42%
Net profit attributable to shareholders of listed companies 406238982013210275028 - 69.25%
After deducting non recurring profits and losses
Net profit of shareholders of the company 40877746259959561597 - 58.96%
Basic earnings per share (yuan / share) 0.0637 0.21 - 69.67%
Weighted average return on net assets 1.24%, 4.12% - 2.88%
Increase / decrease range of the project at the end of the reporting period and at the beginning of the reporting period
Total assets 632075490761605384170824 4.41%
Owner's equity attributable to shareholders of listed companies 329781126279327332387308 0.75%
Share capital 6377446720063774467200 0.00% of net assets per share attributable to shareholders of listed companies
(yuan) 5.17 5.13 0.78%
Note: the data in this table is the data of the company's consolidated statements.
2、 Description of operating performance and financial status
During the reporting period, the company's operating income was 5612717000 yuan, an increase of 6.82% over the same period last year, and the net profit attributable to shareholders of listed companies was 40623900 yuan, a decrease of 69.25% over the same period last year, excluding non recurring expenses
The net profit attributable to the shareholders of the listed company after profit and loss was 408777 million yuan, a decrease of 58.96% over the same period last year. The main reasons are as follows:
In the field of digital government and public security, due to the epidemic situation, financial investment and other factors, the company's stock customers generally have insufficient investment or project delay, and the company has maintained continuous investment in product R & D and solution innovation, which has a great impact on the current performance.
In the field of financial service outsourcing, the holding subsidiary DICO digital gold caught the first outbreak of the epidemic in 2020
The dividend brought by the rapid resumption of work and production doubled the business and net profit. Influence of the general environment during the epidemic period after 2021
As a result, the credit card field of all banks is undergoing cost reduction and efficiency enhancement reform. While ensuring the growth of revenue, the company has increased costs. At the same time, it has increased the R & D investment of intelligent operation small 6 Siasun Robot&Automation Co.Ltd(300024) and the cultivation of new marketing businesses
Net profit decreased significantly, but still higher than the industry average.
During the reporting period, the company acquired 25% equity of Shenzhen Huiju Information Technology Co., Ltd. held by Shenzhen Coship Electronics Co.Ltd(002052) and held 65% equity of Huiju after the acquisition. Huiju became a subsidiary of the company in consolidated statements. The difference between the fair value of this transaction and the book value of 40% equity of the previous investment is included in the investment income
-270803 million yuan.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not disclose the expected operating performance in 2021.
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.
Shenzhen Tianyuan Dic Information Technology Co.Ltd(300047) board of directors
February 28, 2022
