Securities code: Zynp Corporation(002448) securities abbreviation: Zynp Corporation(002448) Announcement No.: 2022008 Zynp Corporation(002448)
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 major omissions.
Special note: 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: RMB
Increase and decrease of the project in the same period of last year in the reporting period
Total operating revenue 245320759453182027187919 34.77%
Operating profit 2384005827717361489072 37.32%
Total profit 2384664939017355931048 37.40%
Net profit attributable to shareholders of listed companies 2117030986814960985042 41.50%
Net profit attributable to 53.81% of shareholders of listed company 1714637012411147685096 after deducting non recurring profit and loss
Basic earnings per share (yuan / share) 0.35 0.25 40.00%
Weighted average return on net assets: 7.49%, 5.95%, 1.54%
Increase or decrease of the project at the end of the reporting period and at the beginning of the reporting period
Total assets 514486954421498082144479 3.29%
Owner’s equity attributable to shareholders of listed companies 289460094307274864504962 5.31%
Share capital (shares) 6031441050060314410500 0.00%
Net assets per share attributable to shareholders of listed companies 4.80 4.56 5.26%
Note: the above data are filled in with the data of the company’s consolidated statements.
2、 Description of operating performance and financial status
1. Operating performance description
In 2021, the company achieved a total operating revenue of 2453207600 yuan, an increase of 34.77% over the same period of last year; The operating profit was 238406 million yuan, an increase of 37.32% over the same period last year; The total profit was 238466500 yuan, an increase of 37.40% over the same period last year; The net profit attributable to the shareholders of the listed company was 2117031 million yuan, an increase of 41.50% over the same period of last year; The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses was 1714637 million yuan, an increase of 53.81% over the same period of the previous year; The basic earnings per share was 0.35 yuan / share, an increase of 40.00% over the same period last year.
During the reporting period, the company actively adjusted its business strategy according to the changes of economic situation and market situation, and took various measures to achieve a significant increase in total operating income, operating profit, total profit, net profit attributable to shareholders of listed companies and basic earnings per share.
(1) In the first half of 2021, benefiting from the recovery of the Chinese market and the economic growth in Europe and the United States, the company actively explored overseas markets and achieved significant growth in performance in the first half of 2021 through market structure and product structure adjustment, product chain extension and other measures;
(2) In the second half of 2021, the company’s performance in the second half of the year was affected by macroeconomic factors, such as the rise of raw materials, the rise of sea freight, the rise of electricity price, the appreciation of RMB and so on;
(3) The main product steel piston production line of the company’s subsidiary zhongnei Keith automobile new power system Co., Ltd. reached production capacity and realized large-scale supply during the reporting period, gradually contributing to the performance;
(4) In this year, the company received 2055698833 yuan from the fund distribution of Shenzhen Xiehe jukun equity investment management enterprise (limited partnership), which was included in the profit and loss of this year in accordance with the relevant provisions of the accounting standards for business enterprises;
(5) The company continues to promote the construction of digitization and informatization, and realizes the improvement of efficiency and management efficiency through effective measures such as lean production, management innovation, process technology innovation and cost optimization.
2. Statement of financial position
At the end of the reporting period, the company was in good financial condition. As of December 31, 2021, the total assets of the company were 51448695 million yuan, an increase of 3.29% over the beginning of the period; The owner’s equity attributable to the shareholders of the listed company was 28946009 million yuan, an increase of 5.31% over the beginning of the period; The net assets per share attributable to the shareholders of the listed company was 4.80 yuan, an increase of 5.26% over the beginning of the period.
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、 Other relevant instructions
This performance express is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm. The specific financial data will be disclosed in detail in the company’s 2021 annual report. Please make careful decisions and pay attention to investment risks.
5、 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 (Accounting Supervisor);
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced.
Zynp Corporation(002448) board of directors February 27, 2002
