3 Tahoe Group Co.Ltd(000732) 021 annual performance express
Securities code: Beijing Easpring Material Technology Co.Ltd(300073) securities abbreviation: Beijing Easpring Material Technology Co.Ltd(300073) Announcement No.: 2021005 Beijing Easpring Material Technology Co.Ltd(300073)
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 pre audited by accounting firms, and 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 and decrease of the project in the same period of last year in the reporting period
Total operating income 837450800375318331724567 163.07%
Operating profit 12401496057045161915263 174.60%
Total profit 12484634365445303861243 175.58%
10913598312838489903351 183.54% net profit attributable to shareholders of the listed company
After deducting non recurring profits and losses
8241156861824355701525 238.37% net profit attributable to shareholders of listed companies
Basic earnings per share 2.3827 0.8813170.36%
The weighted average return on net assets was 23.23% and 11.97%, an increase of 11.26 percentage points
Increase and decrease at the end of the reporting period
Total assets 1446669809885595756024602 142.83%
944843931198381084426807 147.94% owner’s equity attributable to shareholders of listed companies
Share capital 5065007740045362053800 11.66%
18.65 8.40 122.02% of net assets per share attributable to shareholders of listed companies
Note: the above data are filled in with consolidated statement data.
3 Tahoe Group Co.Ltd(000732) 021 annual performance express
2、 Description of operating performance and financial status
1. Operating performance
In 2021, the company achieved a total operating revenue of 8374508 million yuan, a year-on-year increase of 163.07%; The net profit attributable to the shareholders of the listed company was 10913598 million yuan, a year-on-year increase of 183.54%; After deducting non recurring profits and losses, the net profit attributable to the shareholders of the listed company was 824115700 yuan, a year-on-year increase of 238.37%; The basic earnings per share was 2.3827 yuan, a year-on-year increase of 170.36%; The weighted return on net assets increased by 26.23% year-on-year. The main reasons for the year-on-year growth of the above indicators are: the company’s lithium battery cathode material products have prominent market competitive advantages, the rapid growth of customers’ demand for the company’s products at home and abroad, the substantial growth of the company’s annual product sales and revenue in 2021, and the profitability continues to maintain the industry-leading level.
2. Financial situation
By the end of the reporting period, the total assets of the company were 14466698100 yuan, an increase of 142.83% over the beginning of the period; The owner’s equity attributable to the shareholders of the listed company was 94484393 million yuan, an increase of 147.94% over the beginning of the period; The net assets per share attributable to the shareholders of the listed company were 18.65 yuan, with a year-on-year increase of 122.02%, mainly due to the completion of non-public offering, the increase of share capital and capital reserve, the substantial increase of net profit and the simultaneous increase of net assets during the reporting period.
3、 Description of the difference from the previous performance forecast
There is no significant difference between the business performance disclosed in this performance express and the 2021 performance forecast previously disclosed by the company on the designated information disclosure website.
4、 Other instructions
This performance express has been pre audited by accounting firms, and there may still be differences between it and the final data. Please make careful decisions and pay attention to investment risks. The final performance data of the company in 2021 will be disclosed in detail in the 2021 annual report.
5、 Documents for future reference
Comparative balance sheet and income statement signed and sealed by the legal representative of the company, the person in charge of accounting work and the person in charge of accounting organization.
It is hereby announced.
3 Tahoe Group Co.Ltd(000732) 021 annual performance express
Beijing Easpring Material Technology Co.Ltd(300073) board of directors March 9, 2022
