Securities code: Unisplendour Corporation Limited(000938) securities abbreviation: Unisplendour Corporation Limited(000938) Announcement No.: 2022012 Unisplendour Corporation Limited(000938) summary of 2021 Annual Report
1、 Important tips
The summary of this annual report comes from the full text of the annual report. In order to fully understand the company's operating results, financial status and future development plan, investors should carefully read the full text of the annual report in the media designated by the CSRC.
All directors have attended the meeting of the board of directors to consider this report. Tips on non-standard audit opinions □ applicable √ not applicable to the profit distribution plan of common shares or the plan of converting accumulation fund into share capital in the reporting period considered by the board of directors √ applicable □ not applicable whether to convert accumulation fund into share capital □ yes √ no
The company's profit distribution plan for ordinary shares reviewed and approved by the board of directors is: take the company's total share capital of 28 Ningbo Marine Company Limited(600798) 74 shares as the base, distribute a cash dividend of 1.00 yuan (including tax) to all shareholders for every 10 shares, do not give bonus shares, and do not convert the accumulation fund into share capital. Preferred stock profit distribution plan for the reporting period adopted by the board of directors □ applicable √ not applicable II. Basic information of the company 1. Company profile
Stock abbreviation Unisplendour Corporation Limited(000938) Stock Code: Unisplendour Corporation Limited(000938)
Shenzhen Stock Exchange
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Zhang Wei Ge Meng
Office address: Ziguang building, Tsinghua University, Haidian District, Beijing Ziguang building, Tsinghua University, Haidian District, Beijing
Fax (010) 62770880 (010) 62770880
Tel: (010) 62770008 (010) 62770008
E-mail [email protected]. [email protected].
2. Introduction to main business or products during the reporting period (1) introduction to main business
As a global leader in the construction of a new generation of cloud computing infrastructure and intelligent application services in the industry, the company provides technology-leading full stack ICT infrastructure and services such as network, computing, storage, cloud computing, security and intelligent terminals, mainly including:
1) Network equipment: switch, router, WLAN, IOT, SDN, 5g small station, optical connection transmission products, operating system, intelligent management and unified operation and maintenance services;
2) Server: rack server, blade server, key business server, edge server, etc;
3) Storage products: enterprise intelligent full flash memory storage, enterprise intelligent hybrid flash memory storage, distributed storage products, etc;
4) Cloud computing and cloud services: virtualization platform, cloud operating system, cloud computing management platform, super integration products, distributed storage system, cloud desktop, cloud school, big data platform and other products, cloud operation services, cloud operation and maintenance services, cloud disaster recovery services, etc;
5) Security products and services: active security solutions such as firewall, content management, intrusion prevention system, load balancing, VPN, cloud security services and situational awareness;
6) Intelligent terminal: commercial notebook computer, commercial desktop computer, smart screen, etc.
At the same time, the company provides one-stop digital solutions for Industry smart applications, as well as full life-cycle services such as top-level design, software development, system integration and operation and maintenance management.
The company's products, solutions and services are mainly for users in many industries such as government, operators, Internet, finance, education, medical treatment, agriculture, transportation, energy, manufacturing and so on. (2) Overview of operation
In the first year of China's 14th five year plan, the company actively grasped the industrial opportunities and new changes in the market environment brought about by the rapid development of digital economy, deeply laid out the "core cloud network edge end" industrial chain, and promoted the implementation of the "cloud intelligence native" strategy and the landing application of the newly upgraded "digital brain". The company continues to upgrade ICT infrastructure products and lead the technological development of ICT industry; Comprehensively optimize the digital solutions, cloud services and software development and integration business for the application scenarios of key industries, drive the implementation of more smart projects such as smart city, smart medical treatment, smart transportation and smart education, and enable the digital transformation of industry customers with the full stack of ICT capabilities. In 2021, the company achieved an operating revenue of 67.638 billion yuan, a year-on-year increase of 12.57%, of which the ICT infrastructure and service business achieved a revenue of 41.348 billion yuan, a year-on-year increase of 24.81%, accounting for 61.13% of the operating revenue. The IT product distribution and supply chain service business developed steadily, and the overall revenue structure of the company continued to be optimized; The net profit attributable to the shareholders of the listed company was 2.148 billion yuan, a year-on-year increase of 18.51%; The R & D investment was 4.881 billion yuan, with a year-on-year increase of 14.15%. The increasing R & D investment in ICT technology and solutions has laid a solid foundation for the rapid development of the company's business and the improvement of market share.
Xinhua Group Co., Ltd. (hereinafter referred to as "Xinhua Group") achieved a year-on-year increase of 4.452 billion yuan and a net profit of less than 2.452 billion yuan, a year-on-year increase of 3.4 billion yuan. Xinhua III continued to focus on the three major markets of Chinese enterprise business, Chinese operator business and international business. Among them, Chinese enterprise business achieved rapid growth, with an operating revenue of 36.258 billion yuan, a year-on-year increase of 22.56%; The business market position of Chinese operators has been continuously improved, with an operating revenue of 6.415 billion yuan, a year-on-year increase of 13.04%, and the annual delivery amount has increased rapidly; The international business showed a good growth trend, with an operating revenue of 1.678 billion yuan, of which the revenue of H3C brand products and services of Xinhua 3 reached 714 million yuan, a year-on-year increase of 48.81%, realizing a high-speed growth.
Based on the homogeneous hybrid Cloud Architecture, Ziguang cloud Technology Co., Ltd., a holding subsidiary, continued to build a core cloud platform and strengthen the construction of cloud operation and service capabilities. In 2021, it achieved an operating revenue of 1.009 billion yuan, a year-on-year increase of 67.84%, a net profit attributable to the owner of the parent company of -90.741 million yuan and a year-on-year decrease of 43.55%.
The market share of many products of the company continues to lead. In 2021, the market share of enterprise WLAN in China was 28.4%, ranking first in the market for 13 consecutive years; The market share of Ethernet switch in China is 35.2%, ranking the second in the market; In China, the market share of enterprise network routers increased to 31.3% from 30.8% last year, ranking second in the market; In China, the market share of X86 server increased from 15.4% in the previous year to 17.4%, ranking second in the market; In China, the market share of non-x86 server is 19.5%, jumping from the fourth in the previous year to the first; China's blade server market share is 47.8%, and continues to rank first in the market; The storage market share in China is 12.6%, ranking second in the market; The market share of security hardware in China is 9.0%, ranking second in the market; In the first three quarters of 2021, the market share of super integration in China was 20.5%, and the market share rose to the first. (the above data comes from IDC) 3. Main accounting data and financial indicators (1) whether the company needs to retroactively adjust or restate the accounting data of previous years in recent three years √ yes □ no retroactively adjust or restate the reasons for business merger under the same control
Unit: Yuan
At the end of 2020, the end of this year is higher than that at the end of 2019
Increase or decrease at the end of 2021
Before adjustment, after adjustment, before adjustment, after adjustment.
Total assets 664304525521558833329201595816697140945 14.21% 54702264299365583594786227
299606797185529744917886422826482060154 6.00% 28183049907032850332650404 net assets attributable to shareholders of listed companies
Increase or decrease in 2020 compared with the previous year 2019
2021
Before adjustment, after adjustment, before adjustment, after adjustment.
Operating income 67637538538755970489441324 Sichuan Changhong Electric Co.Ltd(600839) 2390680 12.57% 54099057664945417750907647
214764627803189462321743181217203554 18.51% 184340211112173090049519 net profit attributable to shareholders of listed company
Net profit after deducting non recurring profit and loss 165435945598166251474761148822196700 11.16% 130228966966111122741919
Cash flow from operating activities -218015967077506757914696501025434224 - 143.51% net amount of 169910462646137468004625
Basic earnings per share (yuan / share) 0.751 0.662 0.634 18.51% 0.645 0.605
Diluted earnings per share (yuan / share) 0.751 0.662 0.634 18.51% 0.645 0.605
Weighted average return on net assets 7.36%, 6.54%, 6.20%, 1.16%, 6.74%, 6.25%
(2) Quarterly main accounting data
Unit: Yuan
First quarter second quarter third quarter fourth quarter
Operating income 1350719683561172427073298316874314302912001332007040
Net profit attributable to shareholders of listed company 27519452890651128315016752827936054604064052
Deduction attributable to shareholders of listed companies is not subject to 1383279868355380059268
