Securities code: Zhejiang Kaishan Compressor Co.Ltd(300257) securities abbreviation: Zhejiang Kaishan Compressor Co.Ltd(300257) Announcement No.: 2022017 Zhejiang Kaishan Compressor Co.Ltd(300257)
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.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 3483195030324570 14.86%
Operating profit 36942193022750 22.21%
Total profit 36718283036706 20.91%
31376892568245 22.17% attributable to shareholders of listed companies
Net profit
After deducting non recurring profits and losses
29248332305253 26.88% attributable to shareholders of listed companies
Net profit
Basic earnings per share (yuan) 0.32 0.30 6.67%
Weighted average return on net assets 6.49%, 7.04% - 0.55%
Increase / decrease range at the end of the reporting period (%)
Total assets 116287152109910244 5.80%
4920902747608238 3.36% attributable to shareholders of listed companies
Owner's equity
Share capital 9936350 0.00%
4.95 4.79 3.34% attributable to shareholders of listed companies
Net assets per share (yuan)
Note 1: the above data are the data of consolidated financial statements.
Note 2: during the reporting period, the company completed the acquisition of 100% equity of Zhejiang Kaishan United Energy Saving Technology Service Co., Ltd., a wholly-owned subsidiary of Kaishan Holding Group Co., Ltd., which is a business merger under the same control. According to the provisions of the accounting standards for Business Enterprises No. 20 - business combination on business combination under the same control, the company retroactively adjusts the opening amount of the consolidated financial statements and the current amount before the consolidation date, and retroactively adjusts the comparative data of the previous period of the consolidated financial statements accordingly.
2、 Description of operating performance and financial status
Operating conditions, financial conditions and main factors affecting operating performance during the reporting period:
During the reporting period, the company achieved an operating revenue of 3483195 million yuan, a year-on-year increase of 14.86%; The net profit attributable to the shareholders of the listed company was 313768900 yuan, a year-on-year increase of 22.17%; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 292483300 yuan, a year-on-year increase of 26.88%. At the end of the reporting period, the total assets of the company were 11628715200 yuan, an increase of 5.80% over the end of the previous year; The owner's equity attributable to the shareholders of the listed company was 49209027 million yuan, an increase of 3.36% over the end of the previous year; The net assets per share attributable to the shareholders of the listed company was 4.95 yuan, an increase of 3.34% over the end of the previous year.
Main factors affecting operating performance during the reporting period:
(1) In July 2021, the company's Indonesia smgp phase II geothermal power station was successfully put into commercial operation, and the equipment and facilities of the power station were in good operation. The power sales revenue of smgp phase I and phase II geothermal power stations in 2021 was about 38.3 million US dollars.
(2) In 2021, the company gave full play to its core technology and R & D advantages, deeply explored Chinese market opportunities, continuously explored China's high-end air compressor market, and continued to launch new products. The company's centrifugal compressor, gas compressor, after-sales service and other businesses have developed rapidly; At the same time, we continued to promote the global layout and the rapid development of overseas business. In 2021, the revenue of overseas compressor business was about 750 million yuan, accounting for 22% of the company's total revenue. The growth of overseas business consolidated the foundation of the company's growth and jointly promoted the steady growth of the company's operating revenue.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not predict the performance of 2021 in accordance with relevant laws and regulations.
4、 Other instructions
The main financial data of 2021 contained in the company are preliminary accounting data. The main indicators have not been audited by accounting firms. The specific data shall be subject to the 2021 annual report officially disclosed by the company. Please pay attention to the 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)
Zhejiang Kaishan Compressor Co.Ltd(300257)
Board of directors
April 10, 2002
