Securities code: Beijing E-Hualu Information Technology Co.Ltd(300212) securities abbreviation: Beijing E-Hualu Information Technology Co.Ltd(300212) Announcement No.: 2022027 Beijing E-Hualu Information Technology Co.Ltd(300212)
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
Special tips:
The financial data of 2021 contained in this announcement is only preliminary accounting data and has not been audited by an accounting firm. The specific data shall be subject to the data disclosed in the 2021 annual report of Beijing E-Hualu Information Technology Co.Ltd(300212) (hereinafter referred to as “the company”). Please pay attention to the investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan currency: RMB
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 2012909025959499 – 22.46%
Operating profit -17454056570755 -126.56%
Total profit -17793536491771 -127.41%
Net profit attributable to shareholders of listed companies -17397685474562 -131.78%
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses -28735911677422 – 271.31%
Basic earnings per share (yuan) -0.2668 0.8498 -131.40%
Weighted average return on net assets -3.97%, 13.92% – 17.89%
Increase and decrease at the end of the reporting period
Total assets 143374756154551116 – 7.23%
Owner’s equity attributable to shareholders of listed companies 3869208935569158 8.78%
Share capital 66581436497878 2.47%
Net assets per share attributable to shareholders of listed companies 5.81 5.47 6.22%
(yuan)
Note: the above financial data and indicators are filled in with consolidated statement data; Due to the change of the company’s accounting policies, the amount in the same period of the previous year and the opening amount in the above table are the amount after retroactive adjustment.
2、 Description of operating performance and financial status
During the reporting period, the company achieved an operating revenue of 2012909 million yuan, a decrease of 22.46% over the same period last year; The total profit was -177935300 yuan, a decrease of 127.41% over the same period last year; The net profit attributable to the shareholders of the listed company was -1739768 million yuan, a decrease of 131.78% over the same period last year.
At the end of the reporting period, the total assets of the company were 14337475600 yuan, a decrease of 7.23% over the beginning of the period; The owner’s equity attributable to the shareholders of the listed company was 38692089 million yuan, an increase of 8.78% over the beginning of the period; The net assets per share attributable to the shareholders of the listed company was 5.81 yuan, an increase of 6.22% over the beginning of the period.
During the reporting period, the decline of the company’s income was mainly due to the fact that the company’s non-public offering financing in 2020 did not meet the expectations and the promotion of convertible bonds was suspended in 2021. The company slowed down the investment speed of the data Lake project and the construction income of the data Lake decreased. On the one hand, due to the adjustment of accounting treatment policies, the company’s profits from unrealized internal transactions with the data Lake project company were fully offset in the current period, resulting in a significant reduction in the company’s profits; This part of profits will be recognized year by year with the depreciation and amortization of assets after the data Lake project company enters the operation period, so as to increase the profits of the company in the future years. On the other hand, in 2021, the company fully focused on the development of asset light data operation business, and increased relevant investment in over Storage Cloud business, data operation and “data bank” and other businesses. The company’s R & D investment and sales expenses increased by about 30% compared with 2020.
3、 Description of the difference from the previous performance forecast
There is no significant difference between the operating performance disclosed in this performance express and the 2021 annual performance forecast disclosed by the company on January 28, 2022.
4、 Other relevant instructions
The main financial data of this performance express is the preliminary calculation result 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 of the company’s 2021 performance will be disclosed in detail in the company’s 2021 annual report. Please make careful 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.
Beijing E-Hualu Information Technology Co.Ltd(300212) board of directors March 20, 2022
