Securities code: Shenzhen Jufei Optoelectronics Co.Ltd(300303) securities abbreviation: Shenzhen Jufei Optoelectronics Co.Ltd(300303) Announcement No.: 2022006 bond Code: 123050 bond abbreviation: Jufei convertible bond
Shenzhen Jufei Optoelectronics Co.Ltd(300303)
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 not been audited by an accounting firm, and may be different from the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks.
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 237134927639235111804080 0.86%
Operating profit 2813129929234749969309 – 19.05%
Total profit 2818157825934654576976 – 18.68%
Attributable to shareholders of listed companies 2716060451530492553362 – 10.93%
Net profit attributable to shareholders of listed companies
After deducting non recurring profit and loss 2103422143825015379534 – 15.91%
Net profit of
Basic earnings per share (yuan) 0.21 0.24 – 12.50%
Weighted average return on net assets 9.99% – 12.88% – 2.89%
rate
Increase / decrease range at the end of the reporting period (%)
Total assets 495557636287495615492236 – 0.01%
Attributable to shareholders of listed companies 28913552764224939956863 15.93%
Owner’s equity
Share capital 1342322 Shanghai Kaytune Industrial Co.Ltd(301001) 27769649500 5.06%
Attributable to shareholders of listed companies 2.154 1.952 10.35%
Net assets per share (yuan)
Note: 1 The data in the above table is the consolidated report data of the company;
2. According to the relevant accounting standards, the basic earnings per share of the previous year shall be adjusted according to the latest share capital.
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period
In 2021, the company’s overall operation was stable. Affected by the global political and economic environment, the consumer electronics market has formed a volatile development trend in the continuation of the epidemic. The company’s traditional product market is under great pressure, resulting in the decline of comprehensive gross profit margin. At the same time, with the rapid development of automotive intelligence and the promotion of national 5g + 8K ultra-high definition display strategy, the company’s new product business such as automotive LED and mini LED has grown rapidly, which provides strong support for the company’s performance.
(II) reasons for changes in main indicators during the reporting period
1. In 2021, the company achieved a total operating revenue of 237134927639 yuan, an increase of 0.86% over the same period of the previous year. The operating profit and total profit were 28131299292 yuan and 28181578259 yuan respectively, a decrease of 19.05% and 18.68% over the same period of the previous year. The net profit attributable to shareholders of listed companies and net profit after deducting non recurring profit and loss were 27160604515 yuan and 21034221438 yuan, down 10.93% and 15.91% over the same period of last year. During the reporting period, the company increased the construction of R & D platforms in the three places, and invested more in R & D of new products and technologies, laying a solid foundation for the company’s future performance growth.
2. During the reporting period, the total assets of the company were 495557636287 yuan, a decrease of 0.01% over the same period of last year; The owner’s equity attributable to the shareholders of the listed company was 289135527642 yuan, an increase of 15.93% over the same period last year.
3. During the reporting period, the net assets per share attributable to the shareholders of the listed company increased by 10.35% over the same period of the previous year, mainly due to the increase of owner’s equity attributable to the shareholders of the listed company in the current period.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not predict the performance of 2021 in accordance with relevant regulations.
4、 Other instructions
This performance express is the preliminary accounting result of 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 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 current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization;
2. Other documents required by Shenzhen Stock Exchange.
Shenzhen Jufei Optoelectronics Co.Ltd(300303) board of directors
March 4, 2022
