Securities code: Beijing Forever Technology Co.Ltd(300365) securities abbreviation: Beijing Forever Technology Co.Ltd(300365) announcement Code: 2022 (003) Beijing Forever Technology Co.Ltd(300365)
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 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 73040469653160 -24.34
Operating profit 563521943334 -40.26
Total profit 556077899533 -38.18
Net profit attributable to shareholders of listed companies: 516174824525 -37.40
After deducting non recurring profits and losses
Net profit attributable to shareholders of listed company 415632813063 -48.88
Basic earnings per share (yuan) 0.09 0.14 -35.71
Weighted average return on net assets 2.44%, 3.79% - 1.35
Increase / decrease range at the end of the reporting period (%)
Total assets 2885267327031357 6.74
2159156420888553 3.37 owner's equity attributable to shareholders of listed companies
Share capital 59985556057130 -0.97
3.60 3.45 4.35 net assets per share attributable to shareholders of listed companies (yuan)
Note: the above data are filled in with the data of the company's consolidated statements.
2、 Description of operating performance and financial status
1. Operating performance in 2021
In 2021, the company realized an operating revenue of 7 Baoding Lucky Innovative Materials Co.Ltd(300446) million yuan, a decrease of 24.34% over the same period of last year; The operating profit was 563521 million yuan, a decrease of 40.26% over the same period last year; The total profit was 556077 million yuan, a decrease of 38.18% over the same period last year; The net profit attributable to the shareholders of the listed company was 516174 million yuan, a decrease of 37.40% over the same period of the previous year; After deducting non recurring profits and losses, the net profit attributable to the shareholders of the listed company was 415632 million yuan, a decrease of 48.88% over the same period of the previous year.
During the reporting period, guided by the strategic goal of "BIM platform software and service provider for industry digital application and operation", the company actively expanded the large scene industrial software application market with independent and controllable BIM underlying platform as the core, focused on the main business of BIM platform and software, design consulting, industry asset digital application and operation, and carried out various business activities in an orderly manner. During the period of strategic transformation, in order to further optimize the business structure, on the one hand, the company reduced the undertaking of EPC and other businesses, on the other hand, it actively developed new energy businesses. However, due to the influence of market environment and other factors, the revenue recognition of some photovoltaic, wind power and other businesses was less than expected, resulting in a phased decline in the company's operating revenue; At the same time, in the process of transformation, the company's profit decreased compared with the same period of last year due to the increase of market development and sales expenses such as new energy and the increase of management expenses.
Affected by the changes in the company's operating performance, the company's basic earnings per share in 2021 was 0.09 yuan, a decrease of 35.71% over the same period of last year; The weighted average return on net assets was 2.44%, a decrease of 1.35% over the same period last year.
2. Financial status of the company
In 2021, the company was in good financial condition. At the end of the reporting period, the total assets of the company were 2885267300 yuan and the owner's equity attributable to the shareholders of the listed company was 2159156400 yuan, an increase of 6.74% and 3.37% respectively over the beginning of the period. At the end of the reporting period, the company's net assets per share were 3.60 yuan, a year-on-year increase of 4.35%.
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 expected situation in the 2021 annual performance forecast disclosed by the company on January 27, 2022.
4、 Other instructions
The financial data of 2021 contained in this performance express 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. 5、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the legal representative of the company, the person in charge of accounting and the person in charge of accounting organization (Accounting Supervisor);
2. Other documents required by Shenzhen Stock Exchange.
It is hereby announced.
Beijing Forever Technology Co.Ltd(300365) board of directors March 1, 2022
