Securities code: Tcl Technology Group Corporation(000100) securities abbreviation: TCL technology Announcement No.: 2022006 TCL Technology Group Co., Ltd
2021 annual performance express
TCL Technology Group Co., Ltd. and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete, and there are no 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 163527777683040112.8%
Operating income 163377697667724113.1%
Operating profit 1737217535990224.1%
Total profit 1758401573530206.6%
Net profit attributable to shareholders of listed companies 1006228438816129.3%
After deducting non recurring profits and losses
941720293325221.1% of the net profit of the shareholders of the municipal company
Basic earnings per share (yuan) 0.7468 0.3366121.9%
The weighted average return on net assets was 26.47% and 13.75%, an increase of 12.72 percentage points
Increase / decrease range of the project at the end of the reporting period and the end of the previous year (%)
Total assets 309702442579082820.1%
Ownership rights attributable to shareholders of listed companies
4303963341078026.2% profit
Share capital (10000 shares) 14030641403079 -0.001%
Net capital per share attributable to shareholders of listed companies
3.05 2.41 26.5% production (yuan)
Note: the above data are filled in with consolidated statement data.
2、 Description of operating performance and financial status
(I) operation of the company
In 2021, the company focused on the two core strategic industries of semiconductor display, semiconductor photovoltaic and semiconductor materials, grasped the development opportunities of science and technology manufacturing industry, adhered to the business strategy of “improving business quality and efficiency, forging long boards to make up for weaknesses, accelerating global layout and innovation driven development”, continued to improve the competitive advantage and profitability of the enterprise, and various indicators increased significantly, Business efficiency and benefits continued to improve.
Affected by the fluctuation of the supply chain and the adjustment of market demand in some regions of the world, the prices of major large-scale products have been corrected since the third quarter. However, the improvement of the long-term competition pattern of the semiconductor display industry has improved the overall profit margin of the industry, and the average price of products is still significantly higher than that in the same period of last year. At the same time, benefiting from the positive measures such as the improvement of the company’s capacity scale, the implementation of high-end strategy for large-size products, accelerated breakthroughs in medium-sized products and customers, and focus on differentiation of small-size products, the net profit of the company’s semiconductor display business increased by about 340% year-on-year.
The semiconductor photovoltaic business of the company gives full play to the technical differentiation of G12 + laminated tiles and the capacity advantage of 210 products, and the market share and profitability increase rapidly; The capacity of semiconductor materials business expanded steadily, and the 8-12 inch product structure continued to upgrade; Relying on industry 4.0 and flexible intelligent manufacturing, the production efficiency and product consistency have been greatly improved; By deepening the reform of system and mechanism, release the vitality of the organization and improve the management efficiency and efficiency. During the reporting period, the operating performance of central semiconductor increased significantly.
The company further focused on the core business of resource development, disposed of the equity of the real estate company in the sample year, and had a one-time impact on the company’s performance during the reporting period; Other businesses operate steadily and continue to be empowered to support the development of core industries.
(II) main reasons for the growth rate of relevant projects in the above table reaching more than 30%
During the reporting period, the company achieved significant year-on-year growth in revenue and profit, mainly due to:
The company’s semiconductor display business shipping area, average price of main products and product profit increased significantly year-on-year, and the optimization of business portfolio and customer structure further improved the contribution of product revenue;
Central semiconductor was included in the scope of the company’s consolidated statements in the fourth quarter of 2020, and the revenue and profit of semiconductor photovoltaic and semiconductor materials business increased significantly compared with that in 2020;
The former Suzhou Samsung LCD panel factory (now Suzhou Huaxing, T10) and maojia technology were included in the scope of the company’s consolidated statements in the second quarter of 2021, which integrated and coordinated with the existing production lines, businesses, products and customers, and improved the company’s revenue scale and profitability.
3、 Description of the difference from the previous performance forecast
The operating performance of 2021 disclosed in this performance express is within the performance expectation disclosed in the previous disclosure, and there is no significant difference.
4、 Documents for future reference
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.
Board of directors of TCL Technology Group Co., Ltd. March 10, 2022
