According to the performance express released by ad Co., Ltd., the company realized an operating revenue of 8.88 billion yuan from January to December 2021, with a year-on-year increase of 26.21%, and the average operating revenue growth rate of the building materials industry was 40.40%; The net profit attributable to shareholders of listed companies was 594 million yuan, a year-on-year decrease of 22.84%, and the average net profit growth rate of building materials industry was 24.44%.
According to the announcement, the company achieved an operating revenue of 8.88 billion yuan in this report, with a year-on-year increase of 1.844 billion yuan, an increase of 26.21%, mainly due to the good achievements in the market expansion of pipeline business, with a year-on-year increase of 1.676 billion yuan. Especially in the international market, the export of pipeline sales business increased by about 65%, and the export of Cecep Solar Energy Co.Ltd(000591) sales business increased by about 51%.
However, the company's operating profit, total profit and net profit attributable to shareholders of listed companies decreased by 24.96%, 24.97% and 22.84% respectively year-on-year. There are three main reasons: first, the price of main materials such as pvcpeppr resin increased by about 30% year-on-year. Although the company adjusted the sales price in time, it was still unable to fully compensate for the impact of the price rise of materials, resulting in a year-on-year decrease of about 6.8 percentage points in the comprehensive gross profit margin; Second, the increase of management expenses such as equity incentive fee, employee salary and social security; Third, the impairment of Evergrande's receivables was changed from accrual based on aging combination to individual accrual, increasing credit impairment losses. (Xu Yu)
