Securities code: Huizhou China Eagle Electronic Technology Co.Ltd(002579) securities abbreviation: Huizhou China Eagle Electronic Technology Co.Ltd(002579) Announcement No.: 2022021
Bond Code: 124004 bond abbreviation: Zhongjing fixed transfer
Bond Code: 124005 bond abbreviation: zhongjingding 02
Huizhou China Eagle Electronic Technology Co.Ltd(002579)
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 / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 294815932682233965783780 26.01%
Operating profit 1577734 Anhui Xinli Finance Co.Ltd(600318) 725937708 – 15.75%
Total profit 1562775723918095880361 – 13.64%
Net profit attributable to shareholders of listed company 1495220986516243067537 – 7.95%
Basic earnings per share (yuan) 0.25 0.40 – 37.50%
Weighted average return on net assets 5.42%, 9.52% – 4.10%
Increase / decrease range at the end of the reporting period (%)
Total assets 651610055301511328451356 27.43%
285272324657267757895410 6.54% owner’s equity attributable to shareholders of listed companies
Share capital 6065780910049731635100 21.97%
5.38 – 12.64% of net assets per 4.70 shares attributable to shareholders of listed companies (yuan)
Note: the data in the above table are unaudited consolidated statements, and the difference is caused by rounding.
2、 Description of operating performance and financial status
In 2021, the company’s total operating revenue was 29481593 million yuan, a year-on-year increase of 26.01%; The net profit attributable to the shareholders of the listed company was 14952100 yuan, a year-on-year decrease of 7.95%.
As of December 31, 2021, the total assets of the company were 65161005 million yuan, a year-on-year increase of 27.43%, and the owner’s equity attributable to shareholders of listed companies was 28527232 million yuan, a year-on-year increase of 6.54%.
Main factors affecting operating performance during the reporting period:
(1) In the second half of 2021, the company’s new Fushan plant in Zhuhai began to be put into operation gradually, which significantly increased the company’s high-end capacity space and effectively alleviated the company’s lack of capacity. The new capacity of Zhuhai Fushan new factory was released successively, which contributed to the growth of the company’s operating revenue in the reporting period. On the other hand, the company’s Zhuhai Fushan new factory is still in the production capacity climbing period, and there are many fixed expenses such as depreciation and amortization. Therefore, Zhuhai Fushan new factory is still in a state of loss during the reporting period.
(2) In 2021, the company continued to tap the capacity potential in the original production base. At the same time, the company actively optimized the product and customer structure and deeply laid out emerging fields such as automotive electronics, data center, Internet of things and miniled new display. The number of product orders and layers of the company increased steadily, and the proportion of new products and emerging application fields continued to be optimized. During the reporting period, the operating income and operating performance of the company’s original production base increased steadily.
(3) In 2021, the company’s net profit attributable to shareholders of Listed Companies in the reporting period decreased year-on-year due to the loss caused by the gradual operation of the company’s new Fushan factory in Zhuhai, the continuous rise in the prices of some main raw materials, staggered peak power rationing in some periods and other factors.
3、 Description of the difference from the previous performance forecast
The company did not disclose the performance forecast of 2021 before the disclosure of this performance express.
4、 Other instructions
The company has no major uncertainties affecting the accuracy of this performance express, but the annual data and indicators of 2021 contained in this announcement have not been audited and may be different from those disclosed in the 2021 annual report. Please 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 (Accounting Supervisor);
2. The internal audit report signed by the head of the internal audit department.
Huizhou China Eagle Electronic Technology Co.Ltd(002579) board of directors April 6, 2022
