Securities code: Shanxi Coal International Energy Group Co.Ltd(600546) securities abbreviation: Shanxi Coal International Energy Group Co.Ltd(600546) Announcement No.: Lin 2022010
Shanxi Coal International Energy Group Co.Ltd(600546)
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
State 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 and have not been reviewed by an accounting firm
The specific data is based on Shanxi Coal International Energy Group Co.Ltd(600546) (hereinafter referred to as “the company”) in 2021
The data disclosed in the degree report shall prevail and investors shall be reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Year on year increase / decrease range items in the same period of last year in the reporting period (after retroactive) (before retroactive) (after retroactive) (%)
Total operating income 481370959354220641354220641 35.90
Operating profit 110877856198 Zhuhai Enpower Electric Co.Ltd(300681) 9830096 459.14
Total profit 1089010771783135317831381 510.73
The net profit of 4948058482651108265121 498.67 attributable to the shareholders of the listed company belongs to the shareholders of the listed company
Net profit after deducting non recurring profit and loss 5035137085275028527513 490.46
Basic earnings per share (yuan) 2.50 0.42 0.42 495.24
Weighted average return on net assets was 43.64 9.32 9.34, an increase of 34.32 percentage points (%)
Increase / decrease range at the beginning of the reporting period at the beginning of the reporting period at the end of the reporting period (after retroactive) (before retroactive) (after retroactive) (%)
Total assets 465576577402358036401107505 15.71
Attributable to shareholders of listed companies 1183985929086010590653772 30.31
Owner’s equity
Share capital (10000 shares) 198245611982456119824561 0.00
Net assets per share attributable to shareholders of listed company 5.97 4.58 4.57 30.35 (yuan)
Note: 1. The beginning amount of this report (before retroactive) is the same as the end of the previous year legally disclosed.
2. The company had business combination under the same control during the reporting period. In August 2020, Shanxi Coal International Energy Group Co.Ltd(600546) subsidiary Shanxi coal import and Export Group
Hequ Jiuxian Huolinhe Opencut Coal Industry Corporation Limited Of Inner Mongolia(002128) Co., Ltd. (hereinafter referred to as “Hequ Huolinhe Opencut Coal Industry Corporation Limited Of Inner Mongolia(002128) “) purchased the shares held by sinogy Power Group Co., Ltd. in cash
50% equity of Shanxi coal import and Export Group Hequ Energy Co., Ltd. (hereinafter referred to as “Hequ energy”); In September 2021, in cash
Purchased the shares held by Shanxi Coking Coal Energy Group Co.Ltd(000983) group new energy Co., Ltd. (formerly known as Shanxi Shanmei New Energy Development Co., Ltd., hereinafter referred to as “new energy company”)
40% equity of Hequ energy. After the completion of this transaction, Hequ Huolinhe Opencut Coal Industry Corporation Limited Of Inner Mongolia(002128) holds 90% equity of Hequ energy and becomes the controlling shareholder of Hequ energy.
Hequ energy was originally the holding subsidiary of new energy company, which was the holding subsidiary of Shanxi Coking Coal Energy Group Co.Ltd(000983) Group Co., Ltd
Yi is a business combination under the same control, and the comparative accounting statements are adjusted according to the business combination under the same control.
2、 Description of operating performance and financial status
During the reporting period, the company achieved a total operating revenue of 48.137 billion yuan, an increase of 35.90% over the same period of last year
The current operating profit is 11.088 billion yuan, an increase of 459.14% over the same period last year, which belongs to the shareholders of the listed company
The net profit was 4.948 billion yuan, an increase of 498.67% over the same period last year.
During the reporting period, the company’s total operating income, operating profit, total profit and the amount attributable to the shareholders of the listed company
Net profit, net profit after deducting non recurring profit and loss attributable to shareholders of listed company and basic earnings per share
Over 30% growth was achieved in the same period of the year.
At the end of the reporting period, the owner’s equity attributable to the shareholders of the listed company and the owner’s equity attributable to the shareholders of the listed company
Net assets per share increased by more than 30% compared with the beginning of this report.
The main reasons are: (1) affected by the continuous improvement of the prosperity of the coal industry and the continuous rise of coal market prices,
The profitability of the company has increased significantly; (2) The company fully implements lean management and scientific control
This year, we moderately released advanced production capacity to ensure energy supply, and greatly optimized the quality of assets.
3、 Risk tips
The main financial data of 2021 contained in this announcement are preliminary accounting data and have not been reviewed by an accounting firm
It may be different from the data disclosed in the company’s 2021 annual report. Please pay attention to it
Investment risk.
4、 Online announcement attachment
Signed and sealed by the legal representative of the company, the person in charge of accounting and the person in charge of the accounting organization
Comparative balance sheet and income statement.
It is hereby announced.
Shanxi Coal International Energy Group Co.Ltd(600546) board of directors
March 3, 2002
