Company code: Zhejiang Guangsha Co.Ltd(600052) company abbreviation: Dongwang times Zhejiang Dongwang times Technology Co., Ltd
Summary of annual report 2021
Section I important tips
1 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 go to www.sse.com com. cn. The website carefully reads the full text of the annual report. 2. The board of directors, the board of supervisors and the directors, supervisors and senior managers of the company guarantee the authenticity, accuracy and completeness of the contents of the annual report, and there are no false records, misleading statements or major omissions, and bear individual and joint legal liabilities. 3. All directors of the company attend the board meeting. 4. Tianjian Certified Public Accountants (special general partnership) issued a standard unqualified audit report for the company. 5. The profit distribution plan or the plan of converting accumulation fund into share capital in the reporting period adopted by the resolution of the board of directors
Audited by Tianjian Certified Public Accountants (special general partnership), the company realized a net profit of RMB -40 Guangbo Group Stock Co.Ltd(002103) 62 (attributable to the shareholders of the listed company) in 2021. In order to ensure the stable operation of the company, maintain a healthy financial situation and cash flow, take into account the sustainable development of the company and safeguard the long-term interests of shareholders, the company plans not to distribute cash profits in 2021, nor to increase share capital with provident fund.
Section II basic information of the company
1 company profile
Company stock profile
Stock type stock exchange stock abbreviation stock abbreviation before stock code change
A shares Shanghai Stock Exchange Dongwang times Zhejiang Guangsha Co.Ltd(600052) Zhejiang Guangsha Co.Ltd(600052)
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Yao Bingfeng, Huang Qiqi
Office address: 14 / F, building a, Xizi international, No. 9, Jingtan Road, Shangcheng District, Hangzhou
Tel: 057187974176
E-mail Stock Zhejiang Guangsha Co.Ltd(600052) @gsgf.com. Stock Zhejiang Guangsha Co.Ltd(600052) @gsgf.com.
2. Introduction to the company's main business in the reporting period
1) Film and television industry
Under the influence of policy tightening, epidemic changes and the cold winter of film and television, since 2018, hot money has retreated, the market has been cold, capital investment has gradually become rational, and the effect of improving the quality and reducing the amount of drama market has been obvious. In 2021, the number of TV dramas recorded was 498, which decreased significantly compared with 1231 in 2018, 905 in 2019 and 670 in 2020. Under the effect of a number of new regulations, film and television companies and platforms have retreated. On the other hand, with the in-depth adjustment of the structure of the film and television drama production industry and the contraction of the supply of traditional TV dramas, the supply of online dramas has increased. With the expansion of capital investment in online dramas, new categories such as short dramas, vertical screen dramas and interactive dramas have increased, and the trend of channels returning to the stage and entering the Internet and leading the background has continued to be strengthened.
2) Energy saving service industry
The company's main subsidiary, Zhenglan energy saving, belongs to the energy-saving service industry, and the subdivided fields belong to providing efficient and energy-saving school hot water supply services. From 2016 to 2020, China's energy-saving service industry showed a growth trend, with a relatively flat growth trend.
In terms of operation and management services of hot water supply system, the early campus hot water equipment is usually cheap and high energy consuming coal-fired boilers. The heating of coal-fired boilers requires manual heating and emission control, which limits the heating time period. During the peak time of water use, there are often "small water flow" and "insufficient hot water". At the same time, the energy consumption and pollution are high and the heating efficiency is low. Under the macro adjustment of the national coal reform policy, colleges and universities are gradually carrying out the engineering transformation project of heating with air energy heat pump equipment. At the same time, combined with the number of colleges and universities across the country, the hot water supply service market has a huge scale.
Data source: energy saving service industry committee of China Energy Conservation Association, Huajing Industry Research Institute
Film and television culture business
1) Production and distribution of TV series
Project name number of sets (sets) investment proportion latest progress of 2020 annual report disclosure progress
Live well 40 100% post production released
One heartbeat distance (first aid pioneer) 35 100% script perfect script perfect
2) Top five film and television business revenue
Serial number work name first release or release schedule method main actors and staff
1 live a good life in October 2021 Lin Yushen, Cai Wenjing, Chen Mingzhang and Chen Shiyi 2 the beginning of love in July 2020 Yu Feihong, Jiang Wu and Zhao Chenyang
3 wife's Secret in March 2014, the main investors were Zhao Liying, Guan Zhibin and Wu Jinyuan
4 hummingbird December 2015 Hawick Lau, Zhang Jianning, Ma Lujian
5 Phoenix wears peony November 2011 Li Xiaoran, Liu Kaiwei, Zeng Lizhen
The total income is 1294469 million yuan
The total cost is 1151133 million yuan
Note: during the reporting period, the income from film and television business is the income recognized by the new release and multiple rounds of release of previous works
3. Inventory situation
S / N name amount (10000 yuan) project status
1 distance of one heartbeat (first aid pioneer) 176916 script improvement
2 the place where I stand is China (the monument boundary casts the soul of soldiers) 68.45 script is perfect
Energy saving service business
1. Main stock items
Starting and ending years of the contracting unit's project (years)
East China XX Institute of technology December 1, 2021 August 31, 203119
Ningbo XX University December 1, 2012 December 31, 202614
Quzhou XX college December 1, 2012 August 31, 202715
Zhejiang XX University December 1, 2012 December 31, 203220
Zhejiang XX University December 1, 2012 June 22, 202816
Changzhou XX Vocational and technical college September 1, 2014 August 31, 202915
Jinhua XX Vocational and technical college May 30, 2015 June 30, 202510
Shandong XX University June 1, 2015 November 30, 203319
Zhejiang XX college July 8, 2015 June 30, 2027 December
Changzhou XX Vocational and technical college September 1, 2015 August 31, 2027 December
Jiaxing XX college January 8, 2016 July 1, 203115
Zhengzhou XX Management College August 1, 2016 July 31, 203115
Jiangsu XX University July 26, 2017 July 10, 2027
Qilu XX University September 1, 2017 July 31, 2027 October
Zhejiang XX Vocational and technical college September 1, 2017 December 30, 203215
Shandong XX University February 22, 2019 October 21, 2027 9
Changzhou XX Vocational and technical college September 1, 2019 August 31, 203011
Hangzhou XX college September 1, 2019 December 31, 203314
Jiangsu XX University September 1, 2019 July 15, 2027 August
Shandong XX university may 1, 2020 April 30, 2029
Note: the above items are trade secrets, so the name of the client is not disclosed.
2. Bid winning projects from September to December 2021
Time limit for winning the bid (years)
Zhenglan energy saving Henan XX college seventh and eighth student apartment college September 14, 202110
Procurement project of hot water bath system reform
3 main accounting data and financial indicators of the company 3.1 main accounting data and financial indicators in recent three years
Unit: yuan currency: RMB
20212020 compared with 2019 of the previous year
Increase or decrease (%)
Total assets 363511659927386104158377 -5.8541293054506
333991615632337997080634 attributable to shareholders of listed companies
