Securities code: Shanghai Zhonggu Logistics Co.Ltd(603565) securities abbreviation: Shanghai Zhonggu Logistics Co.Ltd(603565) Announcement No.: 2022010
Shanghai Zhonggu Logistics Co.Ltd(603565)
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records and misleading statements in the contents of this announcement
State or major omissions, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents
Ren.
The main financial data of 2021 contained in this announcement are preliminary accounting data and have not been reviewed by an accounting firm
The specific data shall be subject to the data disclosed in the company's annual report in 2021, and investors' attention shall be drawn to the investment
Risk.
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 122997659104191842 18.05
Operating profit 3217898413684614 135.15
Total profit 3216053813674498 135.19
Net profit attributable to shareholders of listed company 2403842810187829 135.95
Deduction attributable to shareholders of listed companies
159037917851265 102.56 net profit from recurring gains and losses
Basic earnings per share (yuan) 2.70 1.25 116.15
The weighted average return on net assets was 35.85% and 27.93%, an increase of 7.92 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 173211299115608939 49.83
Owners attributable to shareholders of listed companies
9703128851711842 87.64 equity
Share capital 95875786666667 43.81
Net income per share attributable to shareholders of listed companies
10.12 7.76 30.47 assets (yuan)
2、 Description of operating performance and financial status
(I) main reasons affecting operating performance
1. In 2021, the transportation capacity supply of container transportation industry was tight, and the demand of the industry continued to grow
Under the current situation, the freight rate in 2021 increased significantly year-on-year, which has an important push on the growth of the company's performance
Dynamic action.
2. In 2021, the company continuously improved the use of the company's existing assets through fine management, quality and efficiency improvement
Efficiency increases the company's profits.
3. In the first half of 2021, the company sold four second-hand container ships, which also had an impact on the company's performance in 2021
Certain contribution.
(II) the main reasons for the increase and decrease of relevant items in the above table with a range of more than 30%
1. Operating profit, total profit, net profit attributable to shareholders of listed company, net profit attributable to listed company
Shareholders' net profit after deducting non recurring profit and loss and basic earnings per share are the main reasons for the change of 30%
Yes: in 2021, the freight rate increased, the company's revenue increased steadily, and the company passed fine management,
Improve quality and efficiency, and continuously improve the use efficiency of existing assets, resulting in a significant increase in operating profit. Simultaneous sale
Four second-hand container ships have also contributed to the company's performance in 2021.
2. Total assets, owner's equity attributable to shareholders of listed companies, share capital, shares attributable to listed companies
The main reason for the 30% change in net assets per share of Dongdong is that the company's net profit has achieved good growth and increased
Thicken the owner's equity; At the same time, the company completed the company's private placement in September 2021, which plays an important role in the improvement of total assets and net assets.
3、 Risk tips
The company has no major uncertain factors affecting the accuracy of this performance express. The main financial data of 2021 contained in this announcement are preliminary accounting data, which have not been audited by an accounting firm, and may be different from the data disclosed in the company's 2021 annual report. Please pay attention to investment risks.
4、 Online announcement attachment
The consolidated 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.
Shanghai Zhonggu Logistics Co.Ltd(603565) board of directors March 9, 2022
