Hunan Huamin Holdings Co.Ltd(300345)
Securities code: Hunan Huamin Holdings Co.Ltd(300345) securities abbreviation: Hunan Huamin Holdings Co.Ltd(300345) Announcement No.: (2022) No. 012
Hunan Huamin Holdings Co.Ltd(300345)
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate, complete and free from falsehood
Records, misleading statements or material 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 2021 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 1578740658914919339979 5.82%
Operating profit 515763071537682656 - 4.08%
Total profit 611973374562314572 8.83%
Net profit attributable to shareholders of listed companies 426495837516487538 - 17.42%
Net profit attributable to -1035177847 -970015250 - 6.72% of shareholders of listed companies after deducting non recurring profits and losses
Basic earnings per share (yuan) 0.01 0.01 0.00%
Weighted average return on net assets: 0.85%, 1.04% - 0.19%
Increase / decrease range at the end of the reporting period (%)
Total assets 5754791628755872023636 3.00%
Owner's equity attributable to shareholders of listed companies 5039195373449965457897 0.85%
Share capital (shares) 44129548 Ningbo Baosi Energy Equipment Co.Ltd(300441) 29548300 0.00%
Net assets per share attributable to shareholders of listed companies: 1.14 1.13 0.85% (yuan)
Note: the above data are filled in with consolidated statement data.
2、 Statement of financial performance and operation
(I) operating performance
In 2021, with the joint efforts of the company's operation and management team and all employees, the company's operating revenue increased significantly
At present, it continues to grow. The company achieved a total operating income of 1578741 million yuan, a year-on-year increase of 5.82%; Belong to
Hunan Huamin Holdings Co.Ltd(300345)
The net profit of shareholders of listed companies was 4.265 million yuan, a year-on-year decrease of 17.42%; After deducting non recurring profits and losses, the net profit attributable to the shareholders of the listed company was -103518 million yuan, a year-on-year decrease of 6.72%; The basic earnings per share was 0.01 yuan, flat year-on-year; The weighted average return on net assets was 0.85%, a year-on-year decrease of 0.19%.
(II) financial status
By the end of the reporting period, the company was in good financial condition. The total assets of the company were 575479200 yuan, an increase of 3.00% over the beginning of the period; The owner's equity attributable to the shareholders of the listed company was 503919500 yuan, an increase of 0.85% over the beginning of the period. (III) main factors affecting operating performance
1. During the reporting period, the company unswervingly and steadily developed the new material business to ensure the steady operation of the company; At the same time, vigorously explore the market, actively adjust the product structure and increase the market share around the needs of customers. The total operating revenue of the company in the reporting period increased by 5.82% year-on-year;
2. On the one hand, the company adjusted the price of its downstream products and actively communicated with its customers during the reporting period. On the other hand, the price of raw materials increased; On the other hand, vigorously develop primary suppliers of raw materials, stabilize supply and reduce procurement costs.
3. During the reporting period, the company strengthened the management of accounts receivable, implemented the collection responsibility, strengthened the collection according to the business situation of customers, and recovered some accounts receivable that had been individually depreciated, which had an impact on the total profit of the company.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not disclose the expected operating performance in 2021.
4、 Other instructions
The main financial data of this performance express is the result of the preliminary accounting of the company's financial department, which has not been audited by the audit institution, and may be different from the final data. The specific data will be disclosed in detail in the 2021 annual report. Please make prudent decisions and pay attention to investment risks.
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.
It is hereby announced.
Hunan Huamin Holdings Co.Ltd(300345) board of directors
March 15, 2002
