Securities code: Inventronics (Hangzhou) Inc(300582) securities abbreviation: Inventronics (Hangzhou) Inc(300582) Announcement No.: 2022011 Inventronics (Hangzhou) Inc(300582) Electronics (Hangzhou) Co., Ltd
2021 annual performance express
The board of directors does not guarantee that the information disclosed by the company is true, complete or misleading.
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 2021 annual report. Investors are reminded to pay attention to investment risks. 1、 Main financial data and indicators in 2021
Unit: Yuan
Increase or decrease in the current report of the project over the same period of last year
Total operating income 141837046395105307440334 34.69%
Operating profit 2131247425317847032894 19.42%
Total profit 2136006771017926511701 19.15%
1811036647516167789303 12.02% of the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses
1613493464114161621901 13.93% net profit attributable to shareholders of listed companies
Basic earnings per share 0.62 0.55 12.73%
The weighted average return on net assets was 13.65% and 14.12%, a decrease of 0.47 percentage points
Increase or decrease in the current report over the same period of last year
Total assets 236100654218197971953355 19.26%
14303949565412 Hichain Logistics Co.Ltd(300873) 2770 16.28% owner’s equity attributable to shareholders of listed companies
Share capital 296583279 China Merchants Shekou Industrial Zone Holdings Co.Ltd(001979) 3180000 49.84%
4.55 3.97 14.61% of net assets per share attributable to shareholders of listed companies note: 1. The data in this table are the data in the consolidated statements of the company.
2. According to the resolution of the 2020 annual general meeting of shareholders held on April 20, 2021, the company
On the registration date of equity distribution, the total share capital is 197725450 shares on May 14, 2021 (i.e. the total share capital on December 31, 2020)
197931800 shares (deducting 206350 restricted shares that were repurchased and cancelled on February 24, 2021), deducting the company
Buy back 415664 shares in the special securities account, with a total of 197309786 shares as the base, and pay each share to all shareholders
The capital reserve is converted into share capital in the proportion of 10 shares converted into 5 shares, and the total capital reserve is 9865489300 yuan
RMB 9865489300 was converted into share capital. The company has considered the impact of the capital reserve converted into share capital on the ordinary shares of the current year
The impact of the weighted average is deemed to have existed at the beginning of this year. 2、 Description of operating performance and financial status
1. Operating performance
During the reporting period, the company still achieved double growth in operating revenue and profit under the situation of global epidemic, which is mainly due to the company’s stable operation, always focusing on its main business, grasping industry opportunities and market demand, expanding market share and competitive advantage through forward-looking R & D innovation and global strategic layout, perfect product line and good product performance, Operating income maintained good growth. At the same time, under the situation of tight global material supply, the company actively adjusted its business strategy, made efforts to meet the market challenge of “lack of core”, strengthened close cooperation with suppliers, ensured the supply of raw materials, turned danger into opportunity and promoted the steady development of business.
During the reporting period, the company achieved a total operating income of 1418370500 yuan, an increase of 34.69% over the same period of last year; The operating profit was 213124700 yuan, an increase of 19.42% over the same period last year; The total profit of the company was 21360700 yuan, an increase of 19.15% over the same period of last year; The net profit attributable to the shareholders of the listed company was 181103700 yuan, an increase of 12.02% over the same period last year. Due to the implementation of the company’s restricted stock incentive plan in 2021, the new share payment fee of about 12 million yuan has been included in the profit and loss of the reporting period.
2. Financial situation
At the end of the reporting period, the company was in good financial condition. The total assets of the company at the end of the period were 2361065 million yuan, an increase of 19.26% over the beginning of the reporting period; The owner’s equity attributable to the shareholders of the listed company was 143039500 yuan, an increase of 16.28% over the beginning of the reporting period; The total share capital was 2965833 million shares, an increase of 49.84% over the beginning of the reporting period; The net assets per share attributable to the shareholders of the listed company was 4.55 yuan, an increase of 14.61% over the beginning of the reporting period.
3、 Description of the difference from the previous performance forecast
There is no difference between the operating performance disclosed in this performance express and the expected performance in the 2021 annual performance forecast disclosed on January 21, 2022. 4、 Other relevant instructions
This performance express is the result of the preliminary calculation of the company’s financial department. It has not been audited by the audit institution. The specific financial data will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks. 5、 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 (Accounting Supervisor).
It is hereby announced.
Board of directors of Inventronics (Hangzhou) Inc(300582) Electronics (Hangzhou) Co., Ltd. February 28, 2022
