Securities code: 600048 securities abbreviation: Poly Developments And Holdings Group Co.Ltd(600048) Announcement No.: 2022-002
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records and misleading statements in the contents of this announcement
Or major omission, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
The main financial data of 2021 contained in this announcement are preliminary accounting data and have not been reviewed by an accounting firm
The specific data shall be subject to the data disclosed in the company's 2021 annual report, and investors' attention shall be drawn to the investment
Risk.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Same period last year
Changes in the reporting period (%) were adjusted before adjustment.
Total operating income 28504797.96 2432247.61 24320786.19 17.20
Operating profit 4973158.98 5226640.67 5226466.87 -4.85
Total profit 5000138.29 5253946.89 5253775.54 -4.83
2757693.88 2894950.95 2894842.99 -4.74 net profit attributable to shareholders of the listed company
Net profit of 2685457.50, 2820148.32, 2820041.64 -4.78 net of non recurring profit and loss attributable to shareholders of listed company
Basic earnings per share (yuan) 2.30 2.42 - 4.96
Weighted average return on net assets (%) was 14.48 17.10, down 2.61 percentage points
Beginning of this report
The change in the end of the report (%) is adjusted before adjustment.
Total assets 139991419.74 125144099.39 125137491.91 11.86
19594893.09 18029266.56 18023109.86 8.68 owner's equity attributable to shareholders of the listed company
Share capital (10000 shares) 119701.76 1196761.57 1196761.57 0.02
16.37 15.07 15.06 8.66 net assets per share attributable to shareholders of the listed company (yuan)
Note: in 2021, the company had business merger under the same control, and the company was in accordance with the accounting standards for business enterprises
Specify the adjustment report.
2、 Description of operating performance and financial status
During the reporting period, the company's revenue increased to a certain extent, mainly due to the completion, delivery and carry forward revenue of the company's sold real estate projects within the year. At the same time, due to the decline of the gross profit margin of the carry forward projects, the operating profit decreased to a certain extent. During the reporting period, the company achieved a contract amount of 534.929 billion yuan, a year-on-year increase of 6.38%.
3、 Risk tips
The main financial data of 2021 contained in this announcement are preliminary accounting data. The main indicators may differ from the data disclosed in the company's 2021 annual report, and the difference is expected to be no more than 10%.
4、 Documents for future reference
Comparative balance sheet and income statement signed and sealed by Mr. Liu Ping, the current legal representative of the company, Mr. Wang Yifu, the person in charge of accounting and Mr. He Jun, the person in charge of accounting organization.
It is hereby announced.
Poly Developments And Holdings Group Co.Ltd(600048) board of directors
January 10, 2002
