Securities code: Shandong Weida Machinery Co.Ltd(002026) securities abbreviation: Shandong Weida Machinery Co.Ltd(002026) Announcement No.: 2022031 Shandong Weida Machinery Co.Ltd(002026)
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 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 and decrease of the project in the same period of last year in the reporting period
Total operating income 333499533702216505283180 54.04%
Operating profit 4414799194929823920162 48.03%
Total profit 445 Verisilicon Microelectronics (Shanghai) Co.Ltd(688521) 4229245549410 52.40%
Net profit attributable to shareholders of listed companies 3785366846625439464020 48.80%
3345448937921671617480 54.37% after deducting non recurring profits and losses
Net profit attributable to shareholders of listed companies
Basic earnings per share 0.89 0.60 48.33%
Weighted average return on net assets 13.32%, 10.38%, 2.94%
Increase / decrease range of the project at the end of the reporting period and at the beginning of the reporting period
Total assets 486334897330322554218381 50.78%
Owner’s equity attributable to shareholders of listed companies 310202100137257319682116 20.55%
Share capital 4407263840042322621900 4.14%
Net assets per share attributable to shareholders of listed companies 7.04 6.08 15.79%
Note: the above are consolidated statement data (Unaudited).
2、 Description of operating performance and financial status
1. Description of operating performance
In 2021, the company achieved a total operating revenue of 333499533702 yuan, an increase of 54.04% over the same period of last year; The operating profit was 44147991949 yuan, an increase of 48.03% over the same period last year; The total profit was 445 Verisilicon Microelectronics (Shanghai) Co.Ltd(688521) 42 yuan, an increase of 52.40% over the same period last year; The net profit attributable to the shareholders of the listed company was 37853668466 yuan, an increase of 48.80% over the same period last year. During the reporting period, the company completed the non-public offering of shares, 17500165 shares were added in the report, and the total share capital of the company was changed from 423226219 shares to 440726384 shares.
2. The main reasons for the substantial growth of the company’s overall performance over the same period of last year are as follows:
(1) In 2021, the company actively took measures to deal with the adverse impact of the epidemic outside China, adhered to focusing on the main business and deeply cultivating customers, guided by customers and market demand, gave full play to the advantages of brand, technology R & D, innovation and capacity scale, made efforts to strengthen the development of markets outside China, actively promoted the R & D of new projects, new products and new processes, and continued to carry out innovation activities. Continuously strengthen the fine management and improve the level of intelligent manufacturing, deeply carry out the activities of improving quality, reducing cost and increasing efficiency, and strictly control the production costs and expenses, so as to significantly improve the operation quality of the enterprise, realize the substantial growth of the main business income, and significantly enhance the profitability of the company.
(2) During the reporting period, the company’s power station replacement business increased rapidly, driving the growth of operating revenue and profit; Fast expansion of business from electric scooter, electric scooter and other fields such as electric bicycle to smart car; The prosperity of the electric tool industry has increased significantly compared with the same period of last year. The core business of electric tool accessories has full product orders, strong market demand, full utilization of production capacity, and the industry competitiveness and market share have been further improved. (3) During the reporting period, Jinan first Machine Tool Co., Ltd., a wholly-owned subsidiary, strengthened the collection of accounts receivable and disposed of some overstocked inventory in order to improve its operation and management, resulting in a decrease in credit impairment loss and asset impairment loss during the reporting period compared with the same period of last year.
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 performance forecast of 2021 disclosed by the company in the performance forecast of 2021 (Announcement No.: 2022004).
4、 Other instructions
This performance express is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm. The specific financial data will be disclosed in detail in the 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;
2. The internal audit report signed by the head of the internal audit department.
Shandong Weida Machinery Co.Ltd(002026) board of directors
March 23, 2022
