Securities code: Fujian Yuanli Active Carbon Co.Ltd(300174) securities abbreviation: Fujian Yuanli Active Carbon Co.Ltd(300174) Announcement No.: 2022003
Bond Code: 123125 bond abbreviation: Yuanli convertible bond
Fujian Yuanli Active Carbon Co.Ltd(300174)
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 note: 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 2021 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 revenue 161730588535117631513572 37.49%
Operating profit 1953108318115593451925%
Total profit 1962328844815286873391 28.37%
1521604083911125282806 36.77% of net profit attributable to shareholders of listed companies
After deducting non recurring profits and losses
1339785555712616266709 6.20% net profit attributable to shareholders of listed companies
Basic earnings per share (yuan) 0.4895 0.401122.04%
Weighted average return on net assets 8.68%, 9.13% – 0.45%
Increase / decrease range at the end of the reporting period (%)
Total assets 331979 Nbtm New Materials Group Co.Ltd(600114) 237135554715 40.00%
195663274018174242209555 12.29% owner’s equity attributable to shareholders of listed companies
Share capital 31223168 shares 309903168 shares 0.7512%
6.2666 5.622511.46% of net assets per share attributable to shareholders of listed companies (yuan)
Note: the data in this table is the data of the company’s consolidated statements.
2、 Description of operating performance and financial status
1. In September 2021, the company completed the business combination under the same control of Fujian Nanping Sanyuan Recycling Technology Co., Ltd. and adjusted the opening amount and the same period of the previous year of the main financial data and indicators in 2021 in accordance with the accounting standards for business enterprises. Among them, the net profit of RMB 145793 million realized by the three yuan cycle from January to September 2021 is included in non recurring profits and losses.
2. The company’s main activated carbon and silica gel business has a good development momentum and sustained growth. 3. The change range of relevant items in the above table is up to 30%. The main reasons are as follows:
(1) Total operating revenue: the operating revenue of activated carbon, sodium silicate and silica gel businesses increased;
(2) Net profit attributable to shareholders of listed companies: the net profit of activated carbon and silica gel business increased;
(3) Total assets: in September 2021, the company issued convertible corporate bonds to unspecified objects, the raised funds were in place, and the total assets increased.
3、 Other instructions
This performance express is the preliminary calculation result of the company’s financial department. The specific data will be disclosed in detail in the company’s 2021 annual report. Investors are reminded to pay attention to investment risks.
4、 Documents for future reference
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 (Accounting Supervisor).
Fujian Yuanli Active Carbon Co.Ltd(300174) board of directors
March 5, 2002
