Suzhou Jinhong Gas Co.Ltd(688106) ( Suzhou Jinhong Gas Co.Ltd(688106) . SH) announced on March 26 that in 2021, the company achieved an operating revenue of 1.741 billion yuan, an increase of 40.05% over the same period of the previous year; The net profit attributable to the owners of the parent company was 167 million yuan, a decrease of 15.34% over the same period last year; The basic earnings per share of the company was 0.34 yuan, a year-on-year decrease of 17.07%. The company plans to distribute a cash dividend of 2.50 yuan (including tax) to all shareholders for every 10 shares.
Suzhou Jinhong Gas Co.Ltd(688106) is an environment-friendly and intensive integrated gas supplier specializing in gas R & D, production, sales and service. After more than 20 years of exploration and development, the company has initially established a gas supply and service network with complete categories, reasonable layout and reliable distribution, which can provide customers with more than 100 gas varieties in three categories: special gas, bulk gas and natural gas.
During the reporting period, the total operating revenue of the merger and acquisition companies was 6.88 billion yuan, accounting for 6.81% of the total operating revenue; At the same time, Shenzhen New Industries Biomedical Engineering Co.Ltd(300832) will be arranged in terms of special gas industrialization, carbon dioxide recovery, hydrogen production, air separation production, standardized filling station and logistics Suzhou Jinhong Gas Co.Ltd(688106) said that the company has opened a broad new business field of electronic bulk gas, and a number of fund-raising and investment projects have made phased progress.
In terms of products, the operating revenue of special gases increased by 46.90% over the same period of last year, the sales volume increased by 103.88% over the same period of last year, and the operating revenue of bulk gases increased by 44.97% over the same period of last year, Suzhou Jinhong Gas Co.Ltd(688106) said that the company actively grasped the market opportunity, strengthened market development and added customers, driving the increase of the sales revenue of the company's main products.
Figure: Suzhou Jinhong Gas Co.Ltd(688106) sub product revenue source: annual report of the company
During the reporting period, the operating cost of the company was 1.22 billion yuan, an increase of 54.40% over the same period of last year, mainly due to the growth of business scale and income of the company in 2021, as well as the macro background of the continuous transmission of commodity price rise pressure during the reporting period, resulting in the growth of operating income of the company in different degrees in different industries, products and regions over the same period. According to the company's product application fields and industries, the operating cost of high-end equipment manufacturing industry increased by 102.77% year-on-year, and the gross profit margin decreased by 11.92 percentage points; The operating cost of machinery manufacturing industry increased by 64.60% year-on-year, and the gross profit margin decreased by 10.30 percentage points; The gross profit margin of other manufacturing industries and new material industries decreased by 10.30 percentage points and 12.59 percentage points year-on-year.
In terms of period expenses, during the reporting period, the company's sales expenses were 138 million yuan, an increase of 55.22% over the same period last year, mainly due to the expansion of the company's business scale and the increase of sales personnel, which correspondingly increased the sales expenses; The management expense was 153 million yuan, an increase of 52.65% over the same period of last year, mainly due to the increase of employee salary; The financial expenses were -120539 million yuan, a decrease of 306.86% over the same period of last year, mainly due to the impact of exchange earnings in 2021; The R & D expenditure was 698453 million yuan, an increase of 50.48% over the same period last year, mainly due to increased R & D investment, increased the number and salary of R & D personnel, increased the number of R & D personnel from 253 to 319, newly applied for 38 invention patents, 28 utility model patents, 5 authorized invention patents and 44 utility model patents.
Suzhou Jinhong Gas Co.Ltd(688106) said that 2022 is an important year for the company to develop on a large scale. The company will continue to focus on its main business and orderly promote the company's strategic planning and business layout. In 2022, the company's overall business objective is to achieve a sales revenue of 2.7 billion yuan, with a growth rate of 55.06%; It is planned to realize a net profit of 322 million yuan, with a growth rate of 93.16%.
