Securities code: Anhui Jiangnan Chemical Industry Co.Ltd(002226) securities abbreviation: Anhui Jiangnan Chemical Industry Co.Ltd(002226) Announcement No.: 2022005 Anhui Jiangnan Chemical Industry Co.Ltd(002226)
2021 annual performance express
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without 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 been audited by the company's internal audit department and has not been audited by an accounting firm. It 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: Yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 648114803247391878860736 65.39
Operating profit 14419997475365593467564 119.84
Total profit 14316026800167322479648 112.65
Net profit attributable to shareholders of listed company 10526635302244684190532 135.58 deducting non recurring losses
Net profit attributable to shareholders of the company in Shanghai 6678102085940418038487 65.23
profit
Basic earnings per share 0.3974 0.1687135.57 (yuan)
Weighted average net assets 13.08% 6.04% 7.04 yield
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 15275669051561456623688262 4.87
Attributable to listed companies
Shareholders' ownership rights 853308103380756354579085 12.82
Share capital 264892285500124898169000 112.09
Attributable to listed companies
Net capital per share of shareholders 3.22 6.06 - 46.86 yuan
2、 Description of operating performance and financial status
(I) description of business performance
1. During the reporting period, the company's main economic indicators: operating revenue increased by 65.39%, operating profit increased by 119.84%, total profit increased by 112.65% and net profit attributable to shareholders of listed companies increased by 135.58% year-on-year. The main reasons are as follows:
(1) In 2021, the operation of the company's civil blasting industry maintained rapid growth, and the revenue of blasting engineering increased significantly.
(2) In 2021, the company completed the major reorganization of issuing shares to purchase assets. In accordance with the relevant provisions of the accounting standards for Business Enterprises No. 20 - business combination, the accounting standards for Business Enterprises No. 33 - consolidated financial statements and the interpretation of the accounting standards for Business Enterprises No. 6, the corresponding income of the target company will be incorporated into the company from January 1, 2021, This led to a significant year-on-year increase in performance during the reporting period.
(3) After the change of the controlling shareholder of the company, the integrated development of the company has achieved positive results, which has played a positive role in the company in terms of industrial coordination, resource sharing and business support. The management efficiency and operation quality have been effectively improved, and the operation indicators have maintained a good development trend.
(4) By the end of the reporting period, the company held 41.42 million Xinjiang Xuefeng Sci-Tech (Group) Co.Ltd(603227) shares. The increase of Xinjiang Xuefeng Sci-Tech (Group) Co.Ltd(603227) share price in 2021 affected the net profit attributable to the parent company by 95.27 million yuan, and the decrease of Xinjiang Xuefeng Sci-Tech (Group) Co.Ltd(603227) share price in 2020 affected the net profit attributable to the parent company by - 1.26 million yuan, with a year-on-year increase of 96.53 million yuan. This event belongs to non recurring profit and loss. (II) statement of financial position
The company's financial position is sound. As of December 31, 2021, the total assets of the company were 1527566905156 yuan, an increase of 4.87% over the beginning of the period; The owner's equity attributable to the shareholders of the listed company was 853308103380 yuan, an increase of 12.82% over the beginning of the period; The share capital was 2648922855 yuan, an increase of 112.09% over the beginning of the period, which was due to the company's completion of equity distribution and major asset restructuring and issuance of shares in 2020 during the reporting period; The net assets per share attributable to the shareholders of the listed company was 3.22 yuan, a decrease of 46.86% compared with the beginning of the period, which was due to the increase of share capital during the reporting period.
3、 Description of the difference from the previous performance forecast
There is no difference between the net profit attributable to the shareholders of the listed company in 2021 disclosed in the performance express and the performance forecast of 2021 disclosed by the company in the performance forecast of 2021 (Announcement No.: 2022002); The increase in net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is mainly due to the impact of changes in non recurring profits and losses.
4、 Other instructions
The company's financial results in 2021 may be different from those in 2021's annual financial report, which has not been disclosed by the majority of investors. Please note that the final results of the company's investment report may be cautious.
5、 Documents for future reference
1. 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
Anhui Jiangnan Chemical Industry Co.Ltd(002226) board of directors March 12, 2002
