Securities code: Ruida Futures Co.Ltd(002961) securities abbreviation: Ruida Futures Co.Ltd(002961) Announcement No.: 2022010
Bond Code: 128116 bond abbreviation: Ruida convertible bond
2021 annual performance express
The company and all members of the board of directors guarantee that the content of information disclosure is true, accurate and complete without falsehood
False records, misleading statements or material omissions.
Special note: the financial data of 2021 contained in this announcement is only preliminary accounting data and has been approved by the company
The internal audit department's audit, without the final audit confirmation of the annual audit accounting firm, is different from that disclosed in the annual report
The final data may be different. Please pay attention to the investment risk.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Increase / decrease range of the project from 2021 to 2020 (%)
Total operating income 2127881313419910 58.56%
Operating profit 68556703396794 101.83%
Total profit 68559733376286 103.06%
Net profit attributable to shareholders of listed company 50393752488422 102.51%
219.68% of the net profit attributable to the listed company after deducting 786.68% of the non recurring profit and loss attributable to the listed company
Basic earnings per share (yuan / share) 1.13 0.56 101.79%
Weighted average return on net assets (%) 23.40%, 13.63%, 9.77%
Increase / decrease range from December 31, 2021 to December 31, 2020 (%)
Total assets 173385871113328549 52.99%
Owner's equity attributable to shareholders of listed companies 2363976319816721 19.29%
Share capital 44502664450000 0.01%
Net assets per share attributable to shareholders of listed companies 5.31 4.45 19.33% (yuan / share)
Note: the above data shall be filled in with the data of the company's consolidated statements, and the relevant values shall be kept to two decimal places. The increase or decrease range may vary
Difference in mantissa.
2、 Description of operating performance and financial status
In 2021, the company achieved a total operating revenue of 21278813 million yuan, an increase of 58.56% over the same period of last year;
The operating profit was 685567 million yuan, an increase of 101.83% over the same period last year; The total profit is 685597300 yuan,
An increase of 103.06% over the same period last year; The net profit attributable to the shareholders of the listed company was 503937500 yuan, a year-on-year increase
The year-on-year growth was 102.51%, and the basic earnings per share was 1.13 yuan / share, an increase of 101.79% over the same period of the previous year. The company's performance in 2021 increased significantly compared with that of the previous year, mainly due to the rapid development of China's futures market in 2021, and the customer margin scale and trading volume of the futures market hit a record high. According to the data released by China Futures Industry Association, by the end of 2021, the brokerage business income of the futures company had increased by 64.06% year-on-year, and the asset management business scale had increased by 62.42% year-on-year, Revenue from asset management business increased by 35.34% year-on-year. During the reporting period, the company's customer margin scale, brokerage business income, asset management business scale and income growth were higher than the industry level, which greatly improved the company's net profit.
3、 Description of the difference from the previous performance forecast
The business performance disclosed in this performance express is the same as that of the company on cninfo.com on January 12, 2022（ http://www.cn.info.com.cn. ）There is no significant difference in the 2021 annual performance forecast (Announcement No.: 2022002) disclosed on the.
4、 Other instructions
This performance express is the result of preliminary accounting by the company's financial department and has not been audited by an accounting firm. The specific financial data will be disclosed in detail in the company's 2021 annual report. Please make careful decisions 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 person in charge of the internal audit department of the company.
It is hereby announced.
Board of directors
March 2, 2022
