Securities code: Sichuan Road & Bridge Co.Ltd(600039) securities abbreviation: Sichuan Road & Bridge Co.Ltd(600039) Announcement No.: 2022026
Sichuan Road & Bridge Co.Ltd(600039)
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records and misleading statements in the contents of this announcement
Or major omissions, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
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 reported in the 2021 annual report of Sichuan Road & Bridge Co.Ltd(600039) (hereinafter referred to as “the company”)
The data disclosed in the report shall prevail. Please pay attention to the investment risk.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Increase or decrease in the same period of last year (%) after restatement of changes in the previous reporting period
Total operating income 845158713610699075646920012 38.39 30.64
Operating profit 663973563686111436987275 80.13 79.51
Total profit 671349363670293536830198 82.91 82.28
Attributable to listed companies
The net profit of shareholders of the company 541038843025220330273395 78.84 78.72 belongs to the listed company
Net profit of shareholders deducting 523027542950963229529172 77.24 77.12 non recurring profits and losses
Basic earnings per share 1.13 0.78 0.78 44.87 44.87 (yuan)
The weighted average net assets increased by 21.64%, 16.96%, 16.29%, 4.68 and 5.35 percentage points
At the end of the reporting period, the increase and decrease range (%) at the beginning of the reporting period before restatement after restatement before restatement after restatement
Total assets 138428742111322374541168587470 22.26 18.46
Attributable to listed companies
Interests of all shareholders of the company 269921723226141238232496591 19.36 16.10
Share capital 47754302894777,5702894777,570289 -0.04 -0.04 (10000 shares)
Attributable to listed companies 5.65 4.73 4.87 19.45 16.02
Securities code: Sichuan Road & Bridge Co.Ltd(600039) securities abbreviation: Sichuan Road & Bridge Co.Ltd(600039) Announcement No.: 2022026
Per share of shareholders of the company
Net assets (yuan)
Note: the above financial data and indicators are filled in with the data of consolidated statements, and the reason for restatement is that the company has not completed the reporting period
51% of Sichuan Hangyan Construction Engineering Co., Ltd. (hereinafter referred to as “Hangyan company”) under the same control
Equity, 51% equity of Sichuan Zhenjing Construction Engineering Co., Ltd. (hereinafter referred to as “Zhenjing company”), Sichuan Province
The acquisition of 51% equity of Railway Construction Co., Ltd. (hereinafter referred to as “Sichuan railway construction company”) shall be carried out in accordance with the enterprise association
The accounting treatment of business combinations under the same control in the accounting standards requires restatement of the financial data of the previous year.
2、 Description of operating performance and financial status
(I) description of operation and financial status in the reporting period.
In 2021, the company had sufficient orders on hand and realized a total operating revenue of 84515871300 yuan, which is more restated
After that, it increased by 30.64% in the same period of the previous year, a significant increase over the previous year.
During the reporting period, the company improved its market development and operation ability, and the number of high-quality construction projects increased; At the same time, the company
Continuously improve the project management level, actively reduce costs and increase efficiency, so as to gradually improve the profitability of the project; Another company
Accelerate the project change, material difference adjustment, strengthen industrial coordination and other management work, and realize the ownership of listed companies
The net profit of shareholders was 5410388400 yuan, an increase of 78.72% over the same period of the previous year after restatement; Realize the ownership of listed companies
The net profit of the company’s shareholders after deducting non recurring profits and losses was 5230275400 yuan, an increase over the same period of the previous year after restatement
77.12%, with a significant increase in net profit.
The company vigorously implements the construction of “informatization and intellectualization”, focusing on the implementation of refinement and through scientific and technological innovation
Promote the digitization of project management, less humanization of production operations, improve management efficiency and efficiency, and have a good financial situation.
At the end of the reporting period, the total assets of the company were 138428742100 yuan, an increase of 18.46% over the beginning of the reporting period after restatement; return
The owner’s equity belonging to the shareholders of the listed company was 26992172300 yuan, an increase over the beginning of the reporting period after restatement
16.10%； The net assets per share attributable to the shareholders of the listed company was 5.65 yuan / share, an increase from the beginning of the reporting period after restatement
16.02% long.
(II) main reasons for changes in items with an increase or decrease of more than 30%
Unit: RMB 10000
Increase or decrease in the same period of last year
Current reporting period (%)
Restatement before restatement after restatement before restatement after restatement
The total operating income is 845158713610699075646920012 38.39 30.64, which is mainly the current period
Operating profit 663973563686111436987275 80.13 79.51 production and operation
The total profit is 671349363670293536830198 82.91 82.28, which is in good condition and strengthened
Cost control attributable to the listed company 541038843025220330273395 78.84 78.72, change of net profit quick project of Jiasi shareholders
Securities code: Sichuan Road & Bridge Co.Ltd(600039) securities abbreviation: Sichuan Road & Bridge Co.Ltd(600039) Announcement No.: 2022026
Increase or decrease in the same period of last year
Current reporting period (%)
Restate before and after
Moisten and adjust the difference, and strengthen production
Deduction of 52302754, 29509632, 29529172, 77.24 and 77.12 attributable to shareholders of Listed Corporate collaboration and other management companies; In case of the same non recurring profit and loss, the net profit incurred in the current period is under the same control
Basic earnings per share 1.13 0.78 0.78 44.87 44.87 business merger Hangyan company and Zhenjing
The weighted average net capital of the company and Sichuan railway construction was increased by 21.64%, 16.96%, 16.29%, 4.68 and 5.35% recurring profit and loss points, etc.
3、 Risk tips
The main financial data and indicators of 2021 contained in this announcement are preliminary accounting data, which have not been approved by the accounting firm
The audited data may be different from the data disclosed in the company’s 2021 annual report. The specific and accurate data are shown in
The audited annual report of 2021 officially disclosed by the company shall prevail. Please pay attention to the investment risks.
It is hereby announced.
Sichuan Road & Bridge Co.Ltd(600039) board of directors
March 2, 2022
