Securities code: 601139 securities abbreviation: Shenzhen Gas Corporation Ltd(601139) Announcement No.: 2022-003
Shenzhen Gas Corporation Ltd(601139) 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, 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, which have not been audited by an accounting firm. The specific data are listed in
The data disclosed in the company’s 2021 annual report shall prevail and investors shall be reminded of investment risks.
1、 Main financial data and indicators (consolidated)
Unit: 10000 yuan
Increase or decrease of the project in the same period of last year (%)
Total operating income 2143734 1501481 42.77
Operating profit 186517 166237 12.20
Total profit 183623 168398 9.04
Net profit attributable to shareholders of listed company 134219 132140 1.57
Net profit attributable to shareholders of listed companies deducting 133111 122607 8.57 unless recurring profit or loss
Basic earnings per share (yuan) 0.47 0.46 2.17
Diluted earnings per share (yuan) 0.47 0.46 2.17
Weighted average return on net assets (%) 11.01 11.55 decreased by 0.54 percentage points
After deducting non recurring profits and losses, add 10.92 and 10.72, increase by 0.20 percentage points, and the average return on equity (%)
Increase or decrease at the end of the reporting period (%)
Total assets 3354590 2551424 31.48
Equity attributable to shareholders of listed companies 1256124 1181897 6.28
Share capital (shares)-
Net assets attributable to shareholders of listed companies for every 4.37, 4.11 and 6.33 shares (yuan)
2、 Description of operating performance and financial status
During the reporting period, the company’s operating revenue was 21437340000 yuan, a year-on-year increase of 42.77%; The net profit attributable to the shareholders of the listed company was 1342.19 million yuan, a year-on-year increase of 1.57%; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 133.111 million yuan, a year-on-year increase of 8.57%.
The sales volume of natural gas was 4.390 billion cubic meters, an increase of 13.79% over 3.858 billion cubic meters in the same period of last year, of which the sales volume of natural gas in Shenzhen was 2.335 billion cubic meters, an increase of 10.77% over 2.108 billion cubic meters in the same period of last year. In this year, the sales volume of natural gas in power plants was 1.324 billion cubic meters, an increase of 21.36% over 1.091 billion cubic meters in the same period of last year, and the sales volume of natural gas in non power plants was 3.066 billion cubic meters, an increase of 10.81% over 2.767 billion cubic meters in the same period of last year.
From September to December, the operating revenue of Jiangsu Swick new materials Co., Ltd. was 1739.98 million yuan and the net profit was 201.31 million yuan.
3、 Risk tips
The company has no uncertain factors affecting the accuracy of the performance express.
4、 Documents for future reference
Comparative balance sheet and income statement signed and sealed by the company’s legal representative, person in charge of accounting, leader in charge, chief financial officer and person in charge of accounting organization.
It is hereby announced.
Shenzhen Gas Corporation Ltd(601139) board of directors January 10, 2022
