On March 21, China Merchants Shekou Industrial Zone Holdings Co.Ltd(001979) (hereinafter referred to as ” China Merchants Shekou Industrial Zone Holdings Co.Ltd(001979) “) released the annual performance report of 2021. Throughout 2021, China Merchants Shekou Industrial Zone Holdings Co.Ltd(001979) achieved a total operating revenue of 160643 billion yuan, an increase of 23.93% year-on-year; The net profit attributable to shareholders of listed companies was 10.372 billion yuan, a year-on-year decrease of 15.35%; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 8.859 billion yuan, a year-on-year decrease of 2.46%; The basic earnings per share is 1.16 yuan, and a cash dividend of 5.40 yuan (including tax) is distributed to all shareholders for every 10 shares.
For the reasons of performance fluctuation, China Merchants Shekou Industrial Zone Holdings Co.Ltd(001979) on the one hand, it is due to the increase in the area of completed delivery and carry forward of the company’s real estate projects during the reporting period, so the carry forward income of real estate business increased, but due to the impact of the market downturn, the carry forward gross profit margin of real estate business decreased year-on-year; On the other hand, according to the impairment test results, the company made provision for asset impairment for inventories, investment properties and long-term equity investments and credit impairment provision for receivables of major risk categories totaling 4.372 billion yuan, reducing the company’s net profit attributable to shareholders of listed companies by 3.456 billion yuan in 2021. In addition, in 2021, China Merchants Shekou Industrial Zone Holdings Co.Ltd(001979) transferred subsidiaries generated a year-on-year decrease of 2.445 billion yuan in investment income, resulting in a year-on-year decrease of 2.049 billion yuan in net profit attributable to shareholders of listed companies.
In terms of sales, the report shows that from January to December 2021, China Merchants Shekou Industrial Zone Holdings Co.Ltd(001979) accumulated 146447 million square meters of contracted sales area, an increase of 17.77% year-on-year; The total contracted sales amount reached 326834 billion yuan, a year-on-year increase of 17.73%.
In addition, in terms of new land storage, in 2021, China Merchants Shekou Industrial Zone Holdings Co.Ltd(001979) accumulated 113 land acquisitions, with a new land area of 6.66 million square meters, a total capacity of 15.59 million square meters and an equity area of 8.86 million square meters.
