Securities code: Pci Technology Group Co.Ltd(600728) securities abbreviation: Pci Technology Group Co.Ltd(600728) Announcement No.: 2022025
Pci Technology Group Co.Ltd(600728)
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, 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, 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, and investors are reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: Yuan
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 625913240133428648546975 46.02%
Operating profit 355514446277879160624 351.21%
Total profit 351397526257181926950 389.28%
Net profit attributable to shareholders of listed companies 316850819839182439411 245.06%
Deduction attributable to shareholders of listed companies
Net profit of recurring profit and loss 290497528237792050287 272.81%
Basic earnings per share (yuan) 0.1832 0.0536241.75%
Weighted average return on net assets 5.66 1.75 223.39%
Increase and decrease at the end of the reporting period
Total assets 11024675244751045745659548 5.42%
Owners attributable to shareholders of listed companies
Equity 568922564455545238654584 4.34%
Share capital 175822909700175740749700 0.05%
Net income per share attributable to shareholders of listed companies
Assets (yuan) 3.24 3.10 4.30%
Note: 1. The beginning amount of this report is the same as the end of the previous year legally disclosed.
2. The above data are unaudited consolidated statement data.
2、 Description of operating performance and financial status
(I) operation in the reporting period
During the reporting period, the "14th five year plan" was announced, which clearly raised artificial intelligence to a national strategic scientific and technological force, accelerated the networking of urban agglomeration and metropolitan rail transit, and provided a good external environment for the company. The company timely complies with the industry trend, insists on investing in the research and development of artificial intelligence and digital twin technology, continuously improves the income proportion of high gross profit self-developed industry intelligent products such as "rail transit smart station" and "IDPs urban traffic brain", and focuses on the sales expansion of rail transit, urban traffic core track and urban safety and emergency management. During the reporting period, the company achieved rapid growth in revenue and profits: the company achieved a total operating revenue of 625913240133 yuan, a year-on-year increase of 46.02%; The net profit attributable to the shareholders of the listed company was 31685081983 yuan, an increase of 245.06% over the same period last year.
During the reporting period, by establishing the theater organization structure, the company not only consolidated the market advantages of Guangdong, Hong Kong and Macao Bay area, but also greatly strengthened the national sales layout. It won the bid for rail transit and Urban Transportation Intelligent projects in Beijing, Shanghai, Wuhan, Shenzhen, Chengdu and other places, and further consolidated the orders on hand. Improve the technical middle office architecture, focus on the research and development of AI segmentation fields such as computer vision, 3D modeling engine and intelligent simulation, improve the standardized replication ability of products and solutions, and continuously improve the income and overall gross profit margin of self-developed products. In addition, through good operation management and risk management, the company's credit impairment loss and asset impairment loss during the reporting period were significantly reduced compared with the previous period, and the operating net cash flow continued to improve to achieve high-quality development.
(II) financial status and main factors affecting operating performance
During the reporting period, the company achieved a total operating income of 625913240133 yuan, a year-on-year increase of 46.02%; The operating profit was 35551444627 yuan, a year-on-year increase of 351.21%; The total profit was 35139752625 yuan, a year-on-year increase of 389.28%; The net profit attributable to the shareholders of the listed company was 31685081983 yuan, an increase of 245.06% over the same period of the previous year; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 29049752823 yuan, an increase of 272.81% over the same period of last year. In addition to the above indicators, the basic earnings per share and weighted average return on net assets increased by more than 30% year-on-year.
The main reasons for the increase in performance during the reporting period include:
1) The company has benefited from the improvement of industry prosperity. In recent three years, the newly signed and on-hand intelligent orders of the company have entered the stage of scale implementation. The delivery of intelligent projects such as rail transit and smart city as planned has driven the rapid growth of business income and the overall income of the company.
2) The company's artificial intelligence technology continued to be transformed and implemented, and the sales of intelligent products in self-developed industries with high gross profit rates such as "rail transit smart station" and "IDPs urban traffic brain" increased rapidly, driving the improvement of the company's overall gross profit margin.
3) Impact of non operating profit and loss. During the reporting period, the investment income recognized by the investment in Ruifan technology from long-term equity investment to other non current financial assets is included in non recurring profits and losses.
3、 Risk tips
The main financial data of 2021 contained in this announcement are preliminary accounting data. The main indicators have not been audited by the accounting firm, which may be different from the data disclosed 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.
It is hereby announced.
Pci Technology Group Co.Ltd(600728) board of directors March 4, 2022
