Stock Code: Tibet Mineral Development Co.Ltd(000762) stock abbreviation: Tibet Mineral Development Co.Ltd(000762) No.: pro 2022011 Tibet Mineral Development Co.Ltd(000762)
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 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 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 644114 Zhangjiagang Haiguo New Energy Equipment Manufacturing Co.Ltd(301063) 8298509617 68.18%
Operating profit 20093711954 - 5459580416 468.04%
Total profit 19906450635 -5587852466 456.25%
14015874867 - 4851667764 388.89% attributable to shareholders of listed companies
Net profit
After deducting non recurring profits and losses
11169417651 - 5502590785 302.98% attributable to shareholders of listed companies
Net profit
Basic earnings per share (yuan): 0.27 -0.0932389.70%
Weighted average return on net assets 6.72% - 2.38% 382.35%
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 288011759253272361504359 5.75%
201722734022 attributable to shareholders of listed companies
Owner's equity 215812837616 6.98%
Share capital 52081924 Chang Jiang Shipping Group Phoenix Co.Ltd(000520) 81924000 0
4.143 3.873 attributable to shareholders of listed companies
Net assets per share (yuan) 6.97%
2、 Description of operating performance and financial status
In 2021, the company achieved a total operating revenue of 644114300 yuan, an increase of 68.18% over the same period of last year; The total profit was 199064500 yuan, an increase of 456.25% over the same period last year; 1401587 million yuan was attributable to shareholders of listed companies, an increase of 388.89% over the same period last year; After deducting non recurring profits and losses, the net profit attributable to the shareholders of the listed company was 1116942 million yuan, an increase of 302.98% over the same period of the previous year. As of December 31, 2021, the total assets of the company were 28801176 million yuan, an increase of 5.75% over the beginning of this report; The owner's equity attributable to shareholders of listed companies was 21581284 million yuan, an increase of 6.98% over the beginning of this report.
The company's performance in 2021 increased significantly compared with the same period of last year, mainly due to: 1. In 2021, the company focused on the improvement of management system, output improvement, cost reduction and efficiency increase, fully grasped the pulse of the market and firmly grasped the rising trend of lithium salt market. The company increased the sales of products (lithium salt products and chromite), and the sales gross profit increased significantly.
2. Optimize the corporate governance system, improve various systems, strengthen internal management control, strictly control various expenses, and take cost reduction and efficiency increase measures to significantly reduce costs.
3. Closely cooperate with the company's production and operation, reasonably arrange the fund use plan, revitalize the company's spare funds, open deposits of different periods, and improve the fund use efficiency. The above measures have increased the company's profits in this period. With the help of the favorable market situation, the company has strengthened market research and judgment, paid close attention to business development, continuously improved its business capacity and achieved a significant increase in business performance.
3、 Description of the difference from the previous performance forecast
There is no difference between the performance disclosed in this performance express and the performance expected in the previously disclosed 2021 performance forecast.
4、 Other instructions
1. According to the preliminary statistics of the company, it is estimated that 9016 tons of lithium concentrate will be collected in 2021, with a year-on-year increase of 96.00%; The annual output of chromite is expected to be 14086463 tons, with a year-on-year increase of 111.65%. The output of the company's two main products increased significantly in 2021.
2. This forecast is the preliminary estimate of the company's financial department. The specific data of the company's first performance forecast in 2021 is subject to the 2021 annual report published by the company.
3. The information disclosure media designated by the company are China Securities News, securities times, Shanghai Securities News and http://www.cn.info.com.cn.
5、 Documents for future reference
Comparative balance sheet and income statement signed and sealed by the legal representative of the company, the person in charge of accounting work and the person in charge of accounting organization.
It is hereby announced.
Tibet Mineral Development Co.Ltd(000762) board of directors
March 25, 2002
