Securities code: Zhejiang Jingsheng Mechanical & Electrical Co.Ltd(300316) securities abbreviation: Zhejiang Jingsheng Mechanical & Electrical Co.Ltd(300316) No.: 2022010 Zhejiang Jingsheng Mechanical & Electrical Co.Ltd(300316)
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 annual report. Investors are reminded to pay attention to investment risks. 1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 5961359538106797 56.44
Operating profit 199342509980298 99.74
Total profit 198533629917386 100.19
Net profit attributable to shareholders of listed companies 171827988581599 100.23 profit
Net profit attributable to shareholders of listed company after deducting non recurring profit and loss 163888738199646 99.87
Basic earnings per share (yuan) 1.34 0.67 100.00
The weighted average return on net assets was 28.43% and 17.48%, an increase of 10.95 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 168940214104981664 60.92
All 6840891552398281 30.56 equity attributable to shareholders of listed companies
Share capital (10000 shares) 12864747141285689364 0.06
5.32 4.08 30.39 net assets per share attributable to shareholders of the listed company (yuan)
Note: the data in this table is the data of the company’s consolidated statements.
2、 Description of operating performance and financial status
(I) operation
During the reporting period, the company achieved a total operating income of 5961359500 yuan, an increase of 56.44% over the same period of last year; The total profit was 1985336200 yuan, an increase of 100.19% over the same period of last year; The net profit attributable to the shareholders of the listed company was 17182798 million yuan, an increase of 100.23% over the same period last year; The basic earnings per share was 1.34 yuan, an increase of 100.00% over the same period last year.
In 2021, focusing on the development strategy of “advanced materials and advanced equipment”, the company actively promoted R & D technological innovation, consolidated quality management, built the batch manufacturing and centralized delivery capacity of high-quality equipment, optimized the process management system, improved the organization and management efficiency, achieved rapid development of various businesses and achieved significant growth in business performance.
Benefiting from the continuous development of the photovoltaic industry, downstream silicon wafer manufacturers actively promoted the production expansion progress. The company actively grasped the market opportunities, continuously improved the equipment delivery capacity, strengthened the technical service quality, and achieved a significant year-on-year increase in the order volume and revenue scale of photovoltaic equipment business; At the same time, the broad market space and favorable policies of the semiconductor industry have accelerated the localization process of China’s semiconductor equipment, and the order volume of the company’s semiconductor equipment has increased rapidly; In addition, sapphire material business and auxiliary material consumables business have also achieved rapid development, which has made a positive contribution to the growth of the company’s operating performance. During the reporting period, the company deepened the construction of management system, strengthened the fine management of business process, effectively improved organizational efficiency and management efficiency, continued to make efforts in advanced manufacturing and quality management, scientifically controlled costs and expenses while the income and business scale increased rapidly, achieved remarkable management results, and also made a positive contribution to the growth of the company’s performance.
(II) financial status
At the end of the reporting period, the total assets of the company were 168940214 million yuan, an increase of 60.92% over the beginning of the year; The owner’s equity attributable to the shareholders of the listed company was 6840891500 yuan, an increase of 30.56% over the beginning of the year; The net assets per share attributable to the shareholders of the listed company was 5.32 yuan, an increase of 30.39% over the beginning of the year.
3、 Description of the difference from the previous performance forecast
There is no difference between the operating performance disclosed in this performance express and the 2021 annual performance forecast disclosed on January 13, 2022.
4、 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.
It is hereby announced.
Zhejiang Jingsheng Mechanical & Electrical Co.Ltd(300316) board of directors March 9, 2022
