Stock Code: China Molybdenum Co.Ltd(603993) stock abbreviation: China Molybdenum Co.Ltd(603993) No.: 2022010 China Molybdenum Co.Ltd(603993)
2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
China Molybdenum Co.Ltd(603993) (hereinafter referred to as “the company”) the main financial data of 2021 contained in the announcement are preliminary accounting data, which have not been audited by an accounting firm. The specific data are subject to the data disclosed in the company’s 2021 annual report, and investors are reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 17386258621129810186 53.89
Operating profit 8788673929473483 198.19
Total profit 8755314328762898 204.40
Net profit attributable to shareholders of listed company 5106017223287875 119.26
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses of 41032331, 10905764 and 276.24
Basic earnings per share (yuan) 0.24 0.11 118.18
The weighted average return on net assets was 12.93 5.83, an increase of 7.10%
spot
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 13744977261224412499 12.26
Owner’s equity attributable to shareholders of listed companies 398452866388917808 2.45
Share capital 43198481-
Net assets per share attributable to shareholders of listed companies 1.85 1.80 2.78 yuan
Note: 1. The beginning amount of this report is the same as the end of the previous year legally disclosed.
2. The above data are filled in with unaudited consolidated statement data.
3. The net assets per share attributable to the shareholders of the listed company shall be calculated by deducting the number of shares repurchased by the company.
2、 Description of operating performance and financial status
(I) operation during the reporting period.
In 2021, facing the severe challenges of multiple factors such as repeated epidemic situations and large fluctuations in the price of upstream raw materials, the company gave full play to the global advanced logistics synergy and strong digital and intelligent production capacity, and established a comprehensive epidemic prevention and control system and material support system to ensure the health of employees and stable operation.
According to the preliminary accounting of the company, the operating revenue during the reporting period was 173863 billion yuan, a year-on-year increase of 53.89%; The net profit attributable to the parent company was 5.106 billion yuan, a year-on-year increase of 119.26%; The net profit deducted from non parent company amounted to 4.103 billion yuan, with a year-on-year increase of 276.24%. The total revenue and net profit reached a record high.
(II) description of the increase or decrease range of relevant items reaching more than 30%.
In this period, due to the rise of market prices of copper and cobalt and the growth of base metal trade business scale, the operating revenue increased significantly.
Benefiting from the price rise of the company’s main products, output growth and cost control, all profit indicators of the company have increased significantly year-on-year, and the basic earnings per share and weighted average return on net assets have increased simultaneously.
3、 Risk tips
The company has no major uncertain factors affecting the accuracy of this performance express. The annual data of 2021 contained in this announcement is only preliminary accounting data and has not been audited by an accounting firm. The specific and accurate financial data shall be subject to the audited 2021 annual report disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
China Molybdenum Co.Ltd(603993) board of directors March 15, 2002
