Securities code: Zhejiang Weixing New Building Materials Co.Ltd(002372) securities abbreviation: Zhejiang Weixing New Building Materials Co.Ltd(002372) Announcement No.: 2022003
Zhejiang Weixing New Building Materials Co.Ltd(002372)
2021 annual performance express
The board of directors does not guarantee the accuracy, omission or misleading of the material information (hereinafter referred to as “the board of directors”).
Special tips:
The financial data of 2021 contained in this announcement is only preliminary accounting data, which has been audited by the company’s internal audit department and has not been audited by an 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 / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 638762621401510480670511 25.13%
Operating profit 144556739992138689054879 4.23%
Total profit 144416107835138447085832 4.31%
123419409067119261751230 3.49% of the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses
120193022840114667906811 4.82% net profit attributable to shareholders of the listed company
Basic earnings per share 0.78 0.76 2.63%
Weighted average return on net assets 27.20% – 29.95% – 2.75%
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 644007039929565964464119 13.79%
492001851429432308524990 13.81% owner’s equity attributable to shareholders of listed companies
Share capital (shares) 15921129880
3.09 2.72 13.60% of net assets per share attributable to shareholders of listed companies
Note: 1. In accordance with the relevant provisions of the rules for the preparation and reporting of information disclosure of companies offering securities to the public No. 9 of the CSRC,
The basic earnings per share during the reporting period and the same period of last year are calculated according to the adjusted total share capital of 1573112988 (159211298819000000) shares.
2. The above data shall be filled in with consolidated statement data.
2、 Description of operating performance and financial status
1. Description of operating performance
In the face of the complex international and Chinese economic environment, the company continues to take “sustainable development” as the core, closely follow the main line of “seeking progress while maintaining stability, transformation and upgrading”, face many difficulties and problems such as rising raw material prices, intensified horizontal competition and repeated covid-19 epidemic, resolutely promote a new round of strategic planning of the company and actively overcome difficulties, The company achieved steady growth in business performance and better completed the objectives set at the beginning of the year. During the reporting period, the company achieved a total operating income of 638762621401 yuan, an increase of 25.13% over the same period of last year; The operating profit was 144556739992 yuan, an increase of 4.23% over the same period last year; The total profit was 144416107835 yuan, an increase of 4.31% over the same period last year; The net profit attributable to the shareholders of the listed company was 123419409067 yuan, an increase of 3.49% over the same period last year.
The main reasons why the growth rate of profit index is lower than that of total operating revenue are as follows: first, the price of raw materials has risen sharply, resulting in a decline in gross profit margin; Second, Ningbo Dongpeng Heli equity investment partnership (limited partnership) (formerly Xinjiang Dongpeng Heli equity investment partnership (limited partnership)), the fund invested by the company, the fair value of the enterprise at the end of the period decreased compared with the beginning of the period, and the corresponding investment income decreased by 94.723 million yuan; Third, the amortization of restricted stock incentive expenses in the current period increased by 75.998 million yuan. 2. Statement of financial position
In 2021, the company was in good financial condition. At the end of the reporting period, the total assets of the company were 644007039929 yuan, an increase of 13.79% over the beginning of the reporting period; The owner’s equity attributable to the shareholders of the listed company was 492001851429 yuan, an increase of 13.81% over the beginning of the reporting period.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not predict the performance of 2021 according to relevant regulations.
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.
Zhejiang Weixing New Building Materials Co.Ltd(002372)
Board of directors
February 28, 2022
