Suzhou Harmontronics Automation Technology Co.Ltd(688022) : announcement of 2021 annual performance express

Securities code: Suzhou Harmontronics Automation Technology Co.Ltd(688022) securities abbreviation: Suzhou Harmontronics Automation Technology Co.Ltd(688022) Announcement No.: 2022010

Suzhou Harmontronics Automation Technology Co.Ltd(688022)

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 legal responsibility for the authenticity, accuracy and integrity of its contents according to law.

Important content tips:

The main financial data of 2021 contained in this announcement are preliminary accounting data and have not been reviewed by an accounting firm

The specific data shall be subject to the data disclosed in the company's annual report in 2021, and investors' attention shall be drawn to the investment

Risk.

1、 Main financial data and indicators in 2021

Unit: Yuan

Increase / decrease range of the project in the same period of last year in the reporting period (%)

Total operating income 75807924599 Beijing Vastdata Technology Co.Ltd(603138) 41000 25.69

Operating profit 60622366554402253486 37.71

Total profit 65281996114497830680 45.14

Net profit attributable to owners of parent company 66663082574414843989 51.00

Deduction attributable to the owner of the parent company

31094575773331811169 -6.67 net profit from recurring profit and loss

Basic earnings per share (yuan) 0.62 0.41 51.22

The weighted average return on net assets was 7.24% and 4.98%, an increase of 2.26 percentage points

Increase / decrease range at the end of the reporting period (%)

Total assets 213305932534162608569682 31.18

Owner's equity attributable to the parent company 9513939123089650472568 6.12

Share capital 1082865 Shenzhen Ecobeauty Co.Ltd(000010) 800000000 0.27

Net capital per share attributable to the owner of the parent company

8.79 8.30 5.9 production (yuan)

Note: 1 The beginning amount of this report is the same as the end amount of the previous year legally disclosed.

2. The above financial data and indicators are filled in based on the consolidated statement data, but have not been audited, and the final results are based on the company

The annual report of 2021 shall prevail.

2、 Description of operating performance and financial status

(I) operation and financial status during the reporting period

During the reporting period, the company achieved a total operating income of 758079200 yuan, a year-on-year increase of 25.69%; realization

The net profit attributable to the owner of the parent company was 666631 million yuan, with a year-on-year increase of 51%, belonging to the owner of the parent company

The net profit after deducting non recurring profit and loss was 310946 million yuan, a year-on-year decrease of 6.67%.

The total assets attributable to the parent company at the end of the reporting period were 33.35 million yuan, an increase of 18.93% over the beginning of the reporting period

The owner's equity of the company was 951393900 yuan, an increase of 6.12% over the beginning of the year.

Benefiting from the continuous promotion of the "double carbon" policy, the state has promulgated a series of incentive policies, which has effectively promoted

China Shanxi Guoxin Energy Corporation Limited(600617) automobile industry has achieved leapfrog development. The company focuses on the main track of electric and intelligent vehicles,

Focus on business and firmly implement standardized transformation. During the reporting period, the company actively grasped market opportunities and continued to

Increase product R & D and market development, and actively promote the development of various businesses, especially in new business areas

At the same time, with the continuous improvement of the company's business process system, the organization and operation efficiency is continuously improved to achieve

Growth in operating revenue and profits.

During the reporting period, the impact of non recurring profit and loss items on the net profit attributable to the owner of the parent company was

355685 million yuan, an increase of 247382 million yuan over the same period last year. It is mainly the company's political assets included in the current profit and loss

Increase in government subsidies and increase in income from changes in fair value recognized for foreign equity investment.

During the reporting period, the impact of credit impairment loss on the net profit attributable to the owner of the parent company was 2426.2

, an increase of 134127 million yuan over the same period last year, mainly due to the increase in accounts receivable based on the principle of prudence

Provision for bad debts.

(II) main reasons for the increase or decrease of main indicators reaching more than 30%

(1) During the reporting period, the operating profit, total profit and net profit attributable to the owner of the parent company were

The year-on-year growth was 37.71%, 45.14% and 51%, mainly due to the continuous increase of the company's operating revenue while increasing its operating revenue

Investment in research and development of new products and market development of new businesses, continuously optimize internal operation management and improve operation efficiency. At the same time, foreign equity investment recognizes that the income from changes in fair value increases and realizes the growth of profit.

(2) During the reporting period, the basic earnings per share increased by 51.22% year-on-year, mainly due to the increase of the company's net profit.

(3) During the reporting period, the total assets of the company increased by 31.18% compared with the beginning of the reporting period, mainly due to the increase of accounts receivable, inventory and other assets driven by the expansion of revenue scale in the reporting period.

3、 Risk tips

The lawsuit filed by the company against batway has not yet been heard. If the credit status and repayment ability of the debtor deteriorate or the company's litigation claims cannot be fully supported, the company will face the risk of further withdrawing bad debts from the remaining receivables, which will have an adverse impact on the company's later profits.

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 shall be subject to the data disclosed in the company's 2021 annual report. Please pay attention to investment risks.

It is hereby announced.

Suzhou Harmontronics Automation Technology Co.Ltd(688022) board of directors February 28, 2022

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