Sunresin New Materials Co.Ltd Xi'An(300487) : 2021 annual performance express

Securities code: Sunresin New Materials Co.Ltd Xi'An(300487) securities abbreviation: Sunresin New Materials Co.Ltd Xi'An(300487) Announcement No.: 2022025 bond Code: 123027 bond abbreviation: Lanxiao convertible bond

Sunresin New Materials Co.Ltd Xi'An(300487)

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 119546469226309 29.57

Operating profit 34586092148250 61.00

Total profit 34517782167725 59.24

Attributable to shareholders of listed companies 31134782020549 54.09

Net profit of

Basic earnings per share (yuan) 1.44 0.97 48.45

Weighted average 16.48% 14.86% 1.62

Return on net assets

Increase / decrease range at the end of the reporting period (%)

Total assets 3095662625530712 21.25

Attributable to shareholders of listed company 2085961216504301 26.39

Owner's equity

Share capital 21978542145687 2.43

Attributable to shareholders of listed companies 9.49 7.69 23.41

Net assets per share (yuan)

Note: the above data is filled in with consolidated statement data

2、 Description of operating performance and financial status

1. Operation

During the reporting period, the company achieved an operating revenue of 1195464600 yuan, an increase of 29.57% over the same period of last year; The net profit attributable to shareholders of listed companies was 311347800 yuan, an increase of 54.09% over the same period of last year.

In 2021, the production and sales volume of the company increased, and the supporting role of the new capacity platform for business growth gradually appeared. The revenue structure was further optimized, and the sustainability and stability of profits were continuously enhanced.

During the reporting period, with the lithium industry chain as the leader, the company's metal resources business developed well. The three industrial salt lake lithium extraction projects of zangge mining, Jintai lithium and Minmetals Salt Lake implemented by the company have been successfully put into operation, indicating that the adsorption lithium extraction technology with independent intellectual property rights of the company has been fully opened; In terms of new orders, Jintai lithium industry phase II, Minmetals Salt Lake phase II reconstruction, Guoneng mining, Jinhai lithium industry, Tibet Summit Resources Co.Ltd(600338) , jinkunlun lithium industry and other projects continue to be signed. So far, 9 salt lake lithium extraction production line projects have been completed and are being implemented, with a total lithium carbonate / lithium hydroxide capacity of 73000 tons and a total contract amount of more than 2.5 billion yuan. At the same time, the company's adsorption and separation technology also widely serves the fields of ore lithium refining, lithium resource recovery, lithium extraction from groundwater resources, associated minerals and other fields, and forms large-scale sales. Downstream customers include Ganfeng Lithium Co.Ltd(002460) , Bangpu cycle, Rongjie, ansson, sqm and so on. In the field of new energy related metals such as nickel, cobalt and vanadium, the company has implemented projects such as nickel extraction from Indonesian laterite nickel ore, cobalt extraction from Jinchuan ruwasi and vanadium extraction from stone coal, with a cumulative contract amount of more than 100 million yuan. In the field of metal gallium extraction, it has long served large customers such as Aluminum Corporation Of China Limited(601600) , Jinjiang and Dongfang hope, with a contract amount of more than 100 million yuan in the reporting period. The company's business in the field of life sciences, water and ultra purification, energy conservation and environmental protection have also achieved sustained growth. The new production capacity and sales are driven by each other, the market sales orders are strong, and the company's development has entered a healthy fast lane.

From January to February 2022, based on the strong demand of multiple sectors in downstream application fields, the company has sufficient orders on hand.

2. Financial position

At the end of the reporting period, the operating profit attributable to the shareholders of the listed company was 345860900 yuan, an increase of 61.00% over the same period of the previous year; The total profit was 345177800 yuan, an increase of 59.24% over the same period of last year, and the net profit attributable to shareholders of listed companies was 311347800 yuan, an increase of 54.09% over the same period of last year. The main reason is the continuous growth of the company's performance and the increase of the company's profitability.

3、 Description of the difference from the previous performance forecast

There is no difference between the operating performance of this performance express and the performance forecast of 2021 disclosed last time.

4、 Other instructions

This performance express is the result of the preliminary calculation of the company's financial department and needs to be audited by an accounting firm. There may be differences between it and the final audited financial data. The specific financial data will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.

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.

It is hereby announced.

Sunresin New Materials Co.Ltd Xi'An(300487) board of directors March 9, 2022

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