Securities code: Shanghai Supezet Engineering Technology Corp.Ltd(688121) securities abbreviation: Shanghai Supezet Engineering Technology Corp.Ltd(688121) Announcement No.: 2022008 Shanghai Supezet Engineering Technology Corp.Ltd(688121)
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear legal responsibility for the authenticity, accuracy and integrity of its contents according to law.
The main financial data of 2021 contained in this announcement are preliminary accounting data, which have not been audited by an accounting firm. The specific data are subject to the 2021 annual report of Shanghai Supezet Engineering Technology Corp.Ltd(688121) (hereinafter referred to as “the company”), which draws the attention of investors to investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Increase or decrease range items in the same period of last year in the current reporting period
（％）
Total operating income 3867493327275068 41.80
Operating profit 34643842863384 20.99
Total profit 34005482858418 18.97
Owned by the parent company
31,637.39 24,843.99 27.34
Net profit of investors
Owned by the parent company
Deduction of non recurring 27239952101244 29.64
Net profit from profit or loss
Basic earnings per share (yuan) 1.92 1.63 17.79
The weighted average net assets decreased by 15.18, 30.08% and 45.26%
Profit rate percentage point
Increase / decrease range at the end of the reporting period at the beginning of the reporting period
（％）
Total assets 6748602464946379 3.91
Ownership of parent company
185208.37 67,391.74 174.82
Owner’s rights and interests
Share capital 20266671520000 33.33
Owned by the parent company
The net assets per share of investors are 11.25 4.43 153.95
(yuan)
Note: 1 In 2018, the Ministry of Finance issued the accounting standards for Business Enterprises No. 21 – leasing (CaiKuai 2018 [35]). The company has conducted accounting and prepared statements in accordance with the requirements of the new leasing standards since January 1, 2021, and adjusted the financial statements at the beginning of the year for the first time. At the end of last year, the total assets were 63776771 million yuan and the owner’s equity attributable to the parent company was 6792702 million yuan, The opening amount of this report in the above table is the consolidated statement data adjusted by the company’s first implementation of the new leasing standards in 2021.
2. The above financial data and indicators are filled in with the data in the consolidated statements, but have not been audited. The final results are subject to the company’s 2021 annual report.
3. If there is a tail difference in the above increase or decrease range data, it is caused by rounding.
2、 Description of operating performance and financial status
(I) operation and financial status of the company and main factors affecting operating performance during the reporting period
During the reporting period, the company achieved an operating revenue of 38674933 million yuan, a year-on-year increase of 41.80%; The operating profit was 346438400 yuan, a year-on-year increase of 20.99%; The total profit was 340054800 yuan, a year-on-year increase of 18.97%; The net profit attributable to the owners of the parent company was 3163739 million yuan, a year-on-year increase of 27.34%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 272399500 yuan, with a year-on-year increase of 29.64%; The basic earnings per share was 1.92 yuan, a year-on-year increase of 17.79%.
At the end of the reporting period, the total assets of the company were 67486024 million yuan, an increase of 3.91% over the beginning of the period; The owner’s equity attributable to the parent company was 1852083700 yuan, an increase of 174.82% over the beginning of the period; The net assets per share attributable to the owners of the parent company were 11.25 yuan, an increase of 153.95% over the beginning of the period. In 2021, the company’s annual order volume increased, resulting in a year-on-year increase in operating revenue, resulting in an increase in net profit over the same period last year.
(II) the main reason for the increase or decrease of more than 30% of the relevant items in the above table shows that during the reporting period, the operating revenue increased by 41.80% year-on-year, which is mainly due to the increase of the company’s annual order volume, resulting in the increase of operating revenue.
At the end of the reporting period, the owner’s equity, share capital and net assets per share attributable to the owner of the parent company increased significantly, mainly due to the arrival of the funds raised by the company’s initial public offering on the science and Innovation Board of Shanghai Stock Exchange and the increase of operating profit this year; This reason also led to a decline in the weighted average return on net assets.
3、 Risk tips
The main financial data of 2021 contained in this announcement is the consolidated statement data of preliminary accounting, which has not been audited by an accounting firm. The specific data shall be subject to the data disclosed in the company’s 2021 annual report, and investors are reminded of investment risks.
It is hereby announced.
Shanghai Supezet Engineering Technology Corp.Ltd(688121) board of directors February 28, 2022
