Securities code: Shanghai Sinotec Co.Ltd(603121) securities abbreviation: Shanghai Sinotec Co.Ltd(603121) Announcement No.: 2022007 announcement of 2021 annual performance express of Shanghai Shanghai Sinotec Co.Ltd(603121) Technology (Group) Co., Ltd
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. If any director cannot guarantee or has any objection to the authenticity, accuracy and completeness of the interim announcement, the company shall give special tips in the announcement.
The main financial data of 2021 contained in this announcement are preliminary accounting data, which have not been audited by an accounting firm. The specific data shall be subject to the data disclosed in the company's 2021 annual report, and investors are reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 9212164715063844296956 44.29
Operating profit 85816144347387961685 16.16
Total profit 83148724087157736254 16.17
The net profit attributable to 68497269185892869182 16.24 shareholders of the listed company belongs to the listed company
Net profit of shareholders after deducting non recurring profit and loss of 53625980374585923141 16.94
Basic earnings per share 0.26 0.23 13.04 (yuan)
Weighted average net assets 6.03% 5.29% 0.74 yield
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 158063071051160581385718 -1.57
Attributable to listed companies
Shareholders' ownership 115525321421111882226710 3.26 interests
Share capital 264551 China Vanke Co.Ltd(000002) 592000000 2.06
Attributable to listed companies
Net capital per share of shareholders 4.37 4.32 1.16 assets (yuan) Note: 1. The beginning amount of this report is the same as the end of the previous year legally disclosed.
2. The above financial data and indicators are filled in based on the consolidated statement data, but have not been audited. The final results are subject to the company's 2021 annual report.
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period
During the reporting period, the company realized an operating revenue of 92121647150 yuan, an increase of 44.29% over the same period of last year; The net profit attributable to shareholders of listed companies was 6849726918 yuan, an increase of 16.24% over the same period last year. The main influencing factors are:
Under the overall recovery trend of macroeconomic operation, automobile production and sales gradually picked up, and the company's operating revenue continued to grow; The company continues to optimize management, share information and resources among factories, and improve production efficiency; The order volume of Wuhan factory has increased steadily, and the marginal effect is reflected; At the same time, the company carries out lean improvement on the existing production line, improves efficiency and reduces beat time, reduces scrap rate and quality cost.
During the reporting period, the subsidiary Wuxi shengmike Sensor Technology Co., Ltd. (hereinafter referred to as "shengmike") has become the first pressure sensor supplier of Bosch commercial vehicle aftertreatment system in China, and successfully completed dnox6 5. Mass production of urea pressure sensor of the project, and participated in the development of many new projects of Bosch worldwide. In recent years, shengmike has focused on the R & D of strategic projects such as hydrogen fuel cell system sensors, intake and exhaust system sensors and cooling system sensors.
(II) the main reasons for the increase and decrease of relevant items in the above table are more than 30%
Total operating income: under the overall recovery trend of macroeconomic operation, automobile production and sales gradually picked up, and the company's operating income continued to grow. Superimposed on the volume of original business orders and the performance contribution of sensor subsidiary shengmike, the sales revenue increased by 44.29% over the same period last year.
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 is preliminary accounting data, which has not been audited by an accounting firm, and may be different from the data disclosed in the company's 2021 annual report. The specific data shall be subject to the 2021 annual report officially disclosed by the company. Please pay attention to the investment risk.
4、 Online announcement attachment
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 (Accounting Supervisor).
It is hereby announced.
Board of directors of Shanghai Shanghai Sinotec Co.Ltd(603121) Technology (Group) Co., Ltd. March 10, 2022
