Securities code: Shenzhen Maxonic Automation Control Co.Ltd(300112) securities abbreviation: Shenzhen Maxonic Automation Control Co.Ltd(300112) Announcement No.: 2022007 bond Code: 123112 bond abbreviation: Wanxun convertible bond
Shenzhen Maxonic Automation Control Co.Ltd(300112)
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 tips:
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 annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: Yuan
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 9469679245773220362 29.33%
Operating profit 1150331520410772976492 6.78%
Total profit 1154065526410744811806 7.41%
Net profit attributable to shareholders of listed company 94523222229043013902 4.53%
Basic earnings per share (yuan) 0.33 0.32 3.13%
Weighted average return on net assets 8.66% – 0.15%
Increase / decrease range of the project at the end of the reporting period and at the beginning of the reporting period
Total assets 172743740926138064887573 25.12%
Owner’s equity attributable to shareholders of listed companies: 11687985218410627288814 9.98%
Share capital (shares) 285779089 Sms Electric Co.Ltd.Zhengzhou(002857) 4788600 0.01%
4.09 3.72 9.95% of net assets per share attributable to shareholders of listed companies (yuan)
Note: “Yuan” and “ten thousand yuan” in this announcement refer to RMB.
2、 Description of operating performance and financial status
(I) operating performance:
The company achieved an operating revenue of 9469679 million yuan, an increase of 29.33% year-on-year; The net profit attributable to the shareholders of the listed company was 945232 million yuan, a year-on-year increase of 4.53%.
1. During the reporting period, the company’s operating revenue increased significantly due to:
China continues to promote the transformation of economic structure, and the profitability of traditional downstream areas of industrial automation instruments, such as chemical industry, metallurgy, electric power, building materials, coal and other industries, continues to improve. At the same time, benefiting from the development opportunities brought by the transformation and upgrading of manufacturing industry, natural gas development planning and strengthening gas safety management policies, the company continues to strengthen R & D, improve the technical level, optimize the product structure, and strive to explore the market and product application fields, so as to achieve a significant increase in the company’s operating revenue.
2. During the reporting period, the reasons why the increase of net profit attributable to the shareholders of the listed company was less than the increase of operating revenue: (1) affected by the price rise of some raw materials, the operating cost of the company increased during the reporting period;
(2) The company continued to increase R & D investment and production line upgrading, and actively promoted the construction of sales network and talent team, which increased the strategic expenditure of the company during the reporting period;
(3) It is affected by the goodwill impairment factors of Shanghai beifei Automation Instrument Co., Ltd.
(II) asset status:
As of December 31, 2021, the company is in good financial condition, with total assets of 17274374 million yuan, an increase of 25.12% over the beginning of the year; The amount of net assets attributable to shareholders of listed companies was 1168798500 yuan, an increase of 9.98% over the beginning of the year.
3、 Description of the difference from the previous performance forecast
There is no significant difference between the business performance disclosed in this performance express and the 2021 performance forecast disclosed by the company on the information disclosure website designated by the CSRC on January 24, 2022.
4、 Other instructions
1. This performance express is the preliminary calculation result of the company’s financial department. It has not been audited by an accounting firm and may be different from the final data disclosed in the annual report. The final financial data will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
2. The board of directors has not discussed any profit distribution in 2021. 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;
2. Other documents required by Shenzhen Stock Exchange.
Shenzhen Maxonic Automation Control Co.Ltd(300112) board of directors
February 28, 2022
