Securities code: Zhejiang Nhu Company Ltd(002001) securities abbreviation: Zhejiang Nhu Company Ltd(002001) Announcement No.: 2022005 Zhejiang Nhu Company Ltd(002001)
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 been audited by the company’s internal audit department and has not been audited by an accounting firm. It may be different from the final data disclosed in the 2021 annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income (10000 yuan) 147809661103140844 43.31%
Operating profit (10000 yuan) 5061529141642349 21.55%
Total profit (10000 yuan) 5015450841098917 22.03%
Net assets attributable to shareholders of listed companies
4309288635637599 20.92% profit (10000 yuan) after deducting non recurring profit and loss
Net profit attributable to shareholders of listed companies 4108551134103675 20.47% profit (10000 yuan)
Basic earnings per share (yuan / share) 1.67 1.38 [note] 21.01%
The weighted average return on net assets was 21.00% and 19.63%, up 1.37 percentage points
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets (10000 yuan) 34687654730906127 12.26%
Attributable to shareholders of listed companies
217866244193362549 12.67% owner’s equity (10000 yuan)
Share capital (share): 2578394760214866230020.00%
Each attributable to shareholders of the listed company
8.45 9.00 – 6.11% net assets (yuan / share)
[note] after the implementation of the company’s profit distribution plan in 2020, the company’s share capital increased from 2148662300 shares to 2578394760 shares. The above basic earnings per share in the same period of last year were recalculated according to the adjusted share capital.
2、 Description of operating performance and financial status
During the reporting period, in the face of the continuous impact of foreign epidemics and changes in the product market, the company actively took countermeasures, seized market opportunities and maintained a good development trend of production and operation.
In 2021, the company realized an operating revenue of 14780966100 yuan, an increase of 43.31% over the same period of the previous year, mainly due to the increase in the sales price and sales quantity of vitamin E, methionine and other products over the same period of the previous year; The total profit was 5015450800 yuan, an increase of 22.03% over the same period of last year; The net profit attributable to shareholders of listed companies was 4309288600 yuan, an increase of 20.92% over the same period of last year.
3、 Description of the difference from the previous performance forecast
There is no significant difference between the operating performance disclosed in this performance express and the performance forecast disclosed by the company on January 25, 2022.
4、 Other instructions
This performance express is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please pay attention to investment risks. 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. The internal audit report signed by the head of the internal audit department.
Zhejiang Nhu Company Ltd(002001) board of directors February 28, 2022