Hainan Strait Shipping Co.Ltd(002320) 2022 annual financial budget plan
Hainan Strait Shipping Co.Ltd(002320) based on the actual production and operation in 2021, combined with the development trend of passenger ro ro transport market in Qiongzhou Strait and the change of ship capacity of the company after the integration of integrated shipping resources in Qiongzhou Strait, the financial budget for 2022 is prepared. The main financial indicators are shown in the table below.
Year on year increase and decrease rate of actual 2022 budget of project 2021% (10000 yuan) (10000 yuan) (10000 yuan)
1、 Total operating income 139910337680197770141.4%
2、 Total operating cost 103958237395133437128.4%
3、 Operating profit 3284810149868650 209.0%
4、 Total profit 3373910147067731 200.7%
5、 Net profit 2856080030 51470180.2%
6、 Net profit attributable to parent company 2658831186 459817.3%
Hainan Strait Shipping Co.Ltd(002320) March 9, 2002
