Stock Code: Brother Enterprises Holding Co.Ltd(002562) stock abbreviation: Brother Enterprises Holding Co.Ltd(002562) Announcement No.: 2022017 bond Code: 128021 bond abbreviation: brother convertible bond
Brother Enterprises Holding Co.Ltd(002562)
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 tips:
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, and may be different from the final data disclosed in the annual report. Please pay attention to the investment risk. 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 273676611554191879196917 42.63
Operating profit 34128187224725947510 -27.79
Total profit 27829077104119530303 -32.45
Net profit attributable to shareholders of listed company 30129391592802882043 7.49
Net profit attributable to shareholders of listed company 1130858171922415932 22.60 after deducting non recurring profit and loss
Basic earnings per share (yuan) 0.029 0.031 -6.45
Weighted average return on net assets 1.00% – 0.18%
Increase or decrease of the project in the same period of last year at the end of the reporting period (%)
Total assets 560304604635535844075477 4.56
Owner’s equity attributable to shareholders of listed companies 29972184379830266844143 -0.97
Share capital 106287534900106284188600 0.00
Net assets per share attributable to shareholders of the listed company (yuan) 2.85 2.61 9.20
2、 Description of operating performance and financial status
During the reporting period, the company continued to strengthen the construction of global marketing network, improve the ability to meet customer needs, and promote the further release of vitamin product production capacity. At the same time, with the commissioning of new projects such as the company’s “construction project with an annual output of 20000 tons of hydroquinone and 31100 tons of hydroquinone derivatives – phase I project”, the sales revenue of new products shows an increasing trend. In 2021, the company achieved a total operating revenue of 27367661 million yuan, a year-on-year increase of 42.63%. However, due to the low sales price of some products, and the company’s new projects such as “construction project with an annual output of 20000 tons of hydroquinone and 31100 tons of hydroquinone derivatives – phase I project” are still in the stage of capacity climbing after being put into operation, the unit production cost is high, resulting in the decline of the overall gross profit margin of the company’s products and the decline of operating profit and total profit compared with the same period last year. During the reporting period, the company achieved an operating profit of 341282 million yuan, a year-on-year decrease of 27.79%; The total profit was 278291 million yuan, a year-on-year decrease of 32.45%; The net profit attributable to the shareholders of the listed company was 301294 million yuan. Compared with the previous period, the income tax expense in the current period decreased significantly, and the final net profit increased by 7.49% year-on-year.
At the end of the reporting period, the total assets of the company were 5603046 million yuan, a year-on-year increase of 4.56%; The owner’s equity attributable to shareholders of listed companies was 2997218400 yuan, a year-on-year decrease of 0.97%.
3、 Description of the difference from the previous performance forecast
According to relevant regulations, the company did not pre disclose its operating performance in 2021 before the disclosure of this performance express.
4、 Other instructions
This performance express is the result of the preliminary accounting of the company’s financial center, and the specific financial data will be disclosed in detail in the 2021 annual report.
5、 Documents for future reference
1. Comparative balance sheet and income statement;
2. Internal audit report.
It is hereby announced.
Brother Enterprises Holding Co.Ltd(002562) board of directors
April 11, 2022
