Lets Holdings Group Co.Ltd(002398) 2021 annual performance express
Securities code: Lets Holdings Group Co.Ltd(002398) securities abbreviation: Lets Holdings Group Co.Ltd(002398) Announcement No.: 2022009
Lets Holdings Group Co.Ltd(002398)
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 been audited by the company's internal audit department and has not been audited by an accounting firm. It 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 income 491788792686387073729278 27.05%
Operating profit 2991363222042617768307 - 29.81%
Total profit 3017847245743251568981 - 30.23%
Net profit attributable to shareholders of listed companies 2713773107437245218114 - 27.14%
Net profit attributable to 2395499375734068177988 - 29.69% of shareholders of the listed company after deducting non recurring profits and losses
Basic earnings per share (yuan) 0.38 0.54 - 29.63%
Weighted average return on net assets 8.17%, 12.41% - 4.24%
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 651005593659548410879251 18.71%
Owner's equity attributable to shareholders of listed companies 341205691029321406658414 6.16%
Share capital 72049040 Gansu Qilianshan Cement Group Co.Ltd(600720) 49040600 0.00%
Net assets per share attributable to shareholders of listed companies (yuan) 4.74 4.46 6.28%
Lets Holdings Group Co.Ltd(002398) 2021 annual performance express
Note: the above data are filled in with the data of the company's consolidated statements.
2、 Description of operating performance and financial status
1. Description of operating performance
During the reporting period, the total operating income of the company was 491788792686 yuan, an increase of 27.05% over the same period of the previous year, mainly due to the increase in the income of admixtures and wholesale of building materials during the reporting period.
During the reporting period, the operating profit of the company was 29913632220 yuan, the total profit was 30178472457 yuan, the net profit attributable to shareholders of the listed company was 27137731074 yuan, and the net profit attributable to shareholders of the listed company after deducting non recurring profits and losses was 23954993757 yuan, down 29.81%, 30.23%, 27.14% and 29.69% respectively compared with the same period of the previous year, The main reason is that the cost of raw materials increased and the gross profit margin decreased during the reporting period.
2. Statement of financial position
At the end of the reporting period, the total assets of the company were 651005593659 yuan, the total liabilities were 302005110380 yuan, the owner's equity attributable to the shareholders of the listed company was 341205691029 yuan, the asset liability ratio was 46.39%, and the company was in good financial condition.
3、 Description of the difference from the previous performance forecast
Not applicable.
4、 Analysis on the causes of performance leakage and stock price changes
Not applicable.
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. The internal audit report signed by the head of the internal audit department;
3. Other documents required by Shenzhen Stock Exchange.
Lets Holdings Group Co.Ltd(002398) board of directors March 8, 2002
