Ad Co., Ltd
Securities code: Yonggao Co.Ltd(002641) securities abbreviation: ad stock Announcement No.: 2022008 ad Co., Ltd
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 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 8880277479317036 Beijing Hezong Science&Technology Co.Ltd(300477) 80 26.21
Operating profit 6630704747 Luoyang Jalon Micro-Nano New Materials Co.Ltd(688357) 855186 -24.96
Total profit 6614388433088156525817 -24.97
Net profit attributable to shareholders of listed companies 5938040982176960625894 -22.84
After deducting the non recurring profit and loss, it belongs to 5544547528671888612935 -22.87
Net profit of shareholders of listed companies
Basic earnings per share (yuan) 0.48 0.68 -29.41
Weighted average return on net assets 12.24%, 20.67% – 8.43
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 832122781926755029072628 10.21
Owners attributable to shareholders of listed companies 508361775618470047931914 8.15
Rights and interests
Share capital 123515386600 – 0.02
Net attributable to shareholders of listed companies 4.12 3.80 8.42 per share
Assets (yuan)
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
Ad Co., Ltd
During the reporting period, the company achieved an operating revenue of 8.88 billion yuan, a year-on-year increase of 1.844 billion yuan, an increase of 26.21%, mainly due to the good achievements in the expansion of the pipeline business market, with a year-on-year increase of 1.676 billion yuan. Especially in the international market, the export of pipeline sales business increased by about 65%, and the export of Cecep Solar Energy Co.Ltd(000591) sales business increased by about 51%. However, the company’s operating profit, total profit and net profit attributable to shareholders of the listed company decreased by 24.96%, 24.97% and 22.84% respectively year-on-year. There are three main reasons: first, the price of PVC \\ \\ PE \\ \\ PPR resin and other main materials increased by about 30% year-on-year. Although the company adjusted the sales price in time, it still can not fully make up for the impact of the price rise of materials, As a result, the comprehensive gross profit margin decreased by about 6.8 percentage points year-on-year; Second, the increase of management expenses such as equity incentive fee, employee salary and social security; Third, the impairment of Evergrande’s receivables was changed from accrual based on aging combination to individual accrual, increasing credit impairment losses.
2. Statement of financial position
At the end of the reporting period, the total assets were 8.321 billion yuan, an increase of 10.21% over the beginning of the year, the total liabilities were 3.238 billion yuan, an increase of 13.61% over the beginning of the year, the asset liability ratio was 38.91%, an increase of 1.16 percentage points over the beginning of the year, and the overall debt level was still low.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, according to relevant regulations, the company did not make an expected disclosure of its operating performance in 2021.
4、 Other instructions
If the Evergrande event changes significantly before the disclosure of the 2021 annual report, it will substantially affect the accuracy of the company’s current performance express. Please invest rationally and pay attention to investment risks.
5、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the 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
Board of directors of ad Co., Ltd. February 27, 2002
