Securities code: Zhejiang Hangke Technology Incorporated Company(688006) securities abbreviation: Zhejiang Hangke Technology Incorporated Company(688006) Announcement No.: 2022005 Zhejiang Hangke Technology Incorporated Company(688006)
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 data disclosed in the 2021 annual report of Zhejiang Hangke Technology Incorporated Company(688006) (hereinafter referred to as Zhejiang Hangke Technology Incorporated Company(688006) , "the company"). Please pay attention to the investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB
Increase or decrease range items in the same period of last year in the current reporting period
（％）
Total operating income 251776869820149286798937 68.65
Operating profit 2784150303242549866431 -34.57
Total profit 2814060607042525866134 -33.83
Attributable to the parent company
255628,885.42 371938,769.07 -31.27
Deduction of net profit attributable to the owner of the parent company
182147,016.45 318204,382.97 -42.76
Net profit of recurring profit and loss
Moisten
Basic earnings per share 0.64 0.93 -31.18
(yuan)
The weighted average net assets decreased by 6.17 percentage points, 9.39% and 15.56%
Yield
Increase / decrease range at the end of the reporting period at the beginning of the reporting period
（％）
Total assets 581578106241387579962373 50.05
Attributable to the parent company
2,848328,203.25 2,567271,445.47 10.95
Owner's equity
Share capital 403090 Shenzhen Guohua Network Security Technology Co.Ltd(000004) 0100000000 0.52
Attributable to the parent company
The net capital per share of the owner is 7.07 6.4 10.41
Production (yuan)
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period
During the reporting period, the company achieved an operating revenue of 251776869820 yuan, a year-on-year increase of 68.65%; The net profit attributable to the owners of the parent company was 25562888542 yuan, a year-on-year decrease of 31.27%; The net profit attributable to the owner of the parent company after deducting non recurring income was 18214701645 yuan, a year-on-year decrease of 42.76%; At the end of the reporting period, the total assets were 581578106241 yuan, an increase of 50.05% over the beginning of the period; The owner's equity attributable to the parent company was 284832820325 yuan, an increase of 10.95% over the beginning of the period; The net assets per share attributable to the owners of the parent company increased by 10.41% compared with the beginning of the period.
The main reasons for the change of the company's operating performance are as follows: 1) affected by the intensification of market competition in 2020, the price of new orders in 2020 decreased greatly, coupled with the rise in the price of raw materials and the change in the domestic and foreign sales structure of revenue recognition in the reporting period, resulting in a large decline in the annual comprehensive gross profit margin in the reporting period; 2) With the expansion of the company's production capacity in this period, the number of employees and delivery scale have increased rapidly, resulting in an increase in management expenses and sales expenses; 3) The company continues to increase R & D investment in new products and technologies; 4) In order to further strengthen the company's long-term incentive mechanism, a new phase of equity incentive is implemented in this period, and the cost sharing of equity incentive is increased; 5) The rapid appreciation of RMB in the current period led to an increase in foreign exchange losses;
(II) main reasons for the increase or decrease of main data and indicators up to more than 30%
1. During the reporting period, the total operating revenue increased by 68.65% year-on-year, mainly due to the company's strengthening of marketing, actively exploring markets outside China, actively promoting new product R & D and expanding sales scale.
2. During the reporting period, the operating profit decreased by 34.57% year-on-year, the total profit decreased by 33.83% year-on-year, the net profit attributable to the owner of the parent company decreased by 31.27% year-on-year, and the net profit deducting non recurring profits and losses attributable to the owner of the parent company decreased by 42.76% year-on-year, mainly due to the following factors:
(1) In addition, due to the impact of the increase in the price of raw materials in 2020 and the increase in the price structure of new materials in the reporting period, as well as the increase in the price of raw materials in the reporting period, the price of new materials in the reporting period will decline greatly.
(2) During the reporting period, the company implemented a new phase of equity incentive and the cost sharing of equity incentive in the previous year, resulting in a year-on-year increase of 306278 million yuan in the total amount of equity incentive amortized;
(3) During the reporting period, affected by the rapid appreciation of RMB, the exchange loss increased by 392178 million yuan year-on-year; (4) During the reporting period, the company continued to increase the R & D investment in new products and technologies, and the R & D expenses increased by 27.716 million yuan year-on-year;
(5) During the reporting period, the company's product delivery scale increased rapidly, and the installation and commissioning expenses increased accordingly, resulting in a year-on-year increase in sales expenses of 276548 million yuan;
(6) During the reporting period, the government subsidies received by the company decreased by 181727 million yuan year-on-year;
3. During the reporting period, the total assets increased by 50.05% over the same period last year, mainly due to the increase of 1679591700 yuan in current assets such as accounts receivable, inventory and monetary capital brought by the growth of operating revenue during the reporting period, and 2 Guangzhou Holike Creative Home Co.Ltd(603898) 00 yuan in non current assets such as fixed assets, construction in progress and intangible assets brought by the company's increased investment in factory construction during the reporting period.
3、 Risk tips
The company has no uncertain factors that may affect the accuracy of this performance express.
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 data disclosed in the company's 2021 annual report. Please pay attention to the investment risks.
It is hereby announced.
Zhejiang Hangke Technology Incorporated Company(688006) board of directors February 28, 2022
