Securities code: Chengdu Fusen Noble-House Industrial Co.Ltd(002818) securities abbreviation: Chengdu Fusen Noble-House Industrial Co.Ltd(002818) Announcement No.: 2022010
Chengdu Fusen Noble-House Industrial Co.Ltd(002818)
Announcement of 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, misleading statements or major omissions.
Special note: the financial data of Chengdu Fusen Noble-House Industrial Co.Ltd(002818) (hereinafter referred to as “the company”) in 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 2021 annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 1535178113275998 15.64%
Operating profit 109676719199702 19.22%
Total profit 109696649222048 18.95%
Net profit attributable to shareholders of listed companies 914.517732985 18.86%
Moisten
Attribution after deducting non recurring profits and losses: 79801486618022 20.58%
Net profit attributable to shareholders of listed companies
Basic earnings per share (yuan) 1.23 1.03 19.42%
Weighted average return on net assets 16.02%, 14.66%, 1.36%
Increase / decrease range of the project at the end of the reporting period and at the beginning of the reporting period
Total assets 7212577166741002 8.07%
6048019955782714 8.42% of all shares attributable to shareholders of listed companies
Owner’s rights and interests
Share capital 74845897517393 -0.44%
8.08 7.42 8.89% per share attributable to shareholders of listed companies
Net assets (yuan): the above data are filled in with the data in the consolidated statements. Due to rounding, there may be differences in the mantissa.
2、 Description of operating performance and financial status
Operating conditions, financial conditions and main factors affecting operating performance during the reporting period.
During the reporting period, the company had stable production and operation and good financial condition. In 2021, the company realized an operating revenue of 1535178100 yuan, an operating profit of 1096767100 yuan, a total profit of 1096966400 yuan, and a net profit attributable to shareholders of listed companies of 919145100 yuan, with a year-on-year increase of 15.64%, 19.22%, 18.95% and 18.86% respectively.
Main reasons for the company’s performance growth in 2021: 1. Affected by covid-19 pneumonia in the first half of 2020, the company took the initiative to reduce the rent and service fee of self operated shopping malls / market merchants in February by about 103 million yuan (excluding value-added tax). During the reporting period, the company made great efforts to overcome the impact of the epidemic, pay close attention to the recovery of household consumption, consolidate basic business, focus on stabilizing the operation of self operated stores, continuously develop franchise entrusted projects, optimize the store structure, use new tools and methods to promote the development of new retail, smart home and digital stores, strengthen fine management, reduce costs and increase efficiency, The company’s performance increased significantly compared with the same period of last year; 2. The company steadily promoted the development of investment business, factoring business and small loan business, strengthened the centralized management of funds, optimized the use efficiency of funds, and achieved an increase in investment income over the same period of last year. 3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not disclose the performance forecast of 2021.
4、 Documents for future reference
1. 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;
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced.
Chengdu Fusen Noble-House Industrial Co.Ltd(002818)
Board of directors
February 27, 2002
