Securities code: China Film Co.Ltd(600977) securities abbreviation: China Film Co.Ltd(600977) Announcement No.: 2022004 China Film Co.Ltd(600977)
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 China Film Co.Ltd(600977) (hereinafter referred to as "the company") in 2021 (hereinafter referred to as "the reporting period") contained in this announcement are preliminary accounting results and have not been audited by an accounting firm. The specific data shall be subject to the information disclosed in the company's 2021 annual report. Please pay attention to the investment risks.
1、 Main financial data and indicators in 2021 note 1
Unit: RMB 10000
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 5815586029496136 97.16
Operating profit 3726168 -6424201 158.00
Total profit 3715964 -6350801 158.51
Net profit attributable to shareholders of listed companies 2374999 -5562636 142.70
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses of 928687 -6799709 and 113.66
Basic earnings per share (yuan) 0.127 -0.298142.62
The weighted average return on assets was 2.16% - 4.83%, an increase of 7.00 percentage points
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 192477526168147271 14.47
Owner's equity attributable to shareholders of listed companies 110991015108616016 2.19
Share capital (10000 shares) 18670000-
Net assets (yuan) of 5.94 5.82 2.06 per share attributable to shareholders of listed company note 1 this table is the data of unaudited consolidated statements, and the beginning amount of this report is the same as the end of the previous year legally disclosed.
2、 Description of operating performance and financial status
(I) main operating conditions during the reporting period
In 2021, the China Film Co.Ltd(600977) market continued to pick up under the background of the normalization of covid-19 pneumonia epidemic prevention and control (hereinafter referred to as the "epidemic"). According to the data released by the state film administration, the total box office of national films in 2021 was 47.258 billion yuan, which has recovered to 74% of that before the epidemic; There were 1.167 billion film viewers in urban cinemas, more than double that in 2020. Facing the adverse situation of continuous and repeated epidemic and the complex and changeable market environment, the company focused on the main responsibility and main business, adhered to high-quality development, steadily promoted various businesses, and further improved the market share.
In the creative field, the company produced and put on the market 24 films of all kinds throughout the year, with a cumulative box office of 23.96 billion yuan, accounting for 60.01% of the total box office of domestic films in the same period. The market share increased by 27% and 42% respectively year-on-year in 2020 and 2019. Half of the high scores in the annual audience satisfaction survey were produced by the company. In the distribution field, the company released 711 films throughout the year, with a box office of 32.896 billion yuan, accounting for 76.74% of the total national box office in the same period, and the market share increased by 27% and 34% respectively compared with 2020 and 2019. In the important schedules of the whole year, the box office of the company's films ranked the top three.
In the field of projection, as of the end of the reporting period, the company had 138 operating holding cinemas and 1048 screens; The company's share-holding cinemas and holding cinemas cover 20687 screens and 2 Jiangsu General Science Technology Co.Ltd(601500) seats nationwide, with the company's screen market share of 27.44%.
In the field of science and technology, by the end of the reporting period, 60 cinety cinemas had been opened in China, covering nearly 30 large and medium-sized cities across the country, and a total of 102 cinety films had been produced and released. China Film Barco projectors increased sales by nearly 2800 units, accounting for about 50.8% of the country's new screen Market in the same period.
In the service field, during the reporting period, the China film base provided production services for a total of 689 film and television works, including 364 films and 24 TV dramas. China Film cloud ticketing platform has more than 13 million registered users, covering more than 85% of the national film market. 99 cinemas were contracted for financial leasing business, and the contract balance for providing financial leasing services was about 253 million yuan.
(II) description of changes in increase and decrease of main indicators
During the reporting period, the company achieved an operating revenue of 5815586 million yuan, a year-on-year increase of 97.16%, and the net profit attributable to shareholders of listed companies was 2374999 million yuan, a year-on-year increase of 142.70%. The box office data of 2021 is from the National Film Funding office and top film. The box office statistics in this section are the national box office including service fee as of December 31. Note 3 the films mentioned in this paragraph include the current data of the films released across the period of last year, and the national box office statistics do not include the service fee and the projection income of the secondary market.
First, as China's epidemic prevention and control has become normalized, the consumption of film viewing in various schedules is active, and the national film market has recovered rapidly; Second, the company's main businesses have recovered steadily, the development trend is good, and the market share has been further improved. By the end of the reporting period, the total assets of the company were 192477526 million yuan, an increase of 14.47% over the beginning of the year. The asset structure was stable and the asset liquidity was good.
3、 Risk tips
The main financial data of the company in 2021 contained in this announcement are the preliminary accounting results, which have not been audited by the accounting firm in charge of annual audit. The specific and accurate data are subject to the information disclosed in the company's 2021 annual report. Please pay attention to the investment risks.
It is hereby announced.
China Film Co.Ltd(600977) board of directors March 9, 2022
