Stock Code: Hunan Tv & Broadcast Intermediary Co.Ltd(000917) stock abbreviation: Hunan Tv & Broadcast Intermediary Co.Ltd(000917) Announcement No.: 202217 bond Code: 112638 bond abbreviation: 18 Xiangdian 01
Hunan Tv & Broadcast Intermediary Co.Ltd(000917)
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 note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has not been audited by an accounting firm, and may be different from the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Increase and decrease of the project in the same period of last year in the reporting period
Total operating income 4339684459399418 - 26.94%
Operating profit 8007651 -11658749
Total profit 8057302 -11597155
3319828 - 14683940 attributable to shareholders of listed companies
Net profit
Return after deducting non recurring profit and loss
Net profit attributable to shareholders of listed company 2555814 -16501597
Moisten
Basic earnings per share (yuan): 0.23 -1.04
Weighted average return on net assets 3.24% - 13.77% 17.01%
Increase / decrease range at the beginning of the reporting period
Total assets 189949040207835926 - 8.61%
103098275101959229 1.12% attributable to shareholders of listed companies
Owner's equity
Share capital 14175563
7.27 7.19 1.11% attributable to shareholders of listed companies
Net assets per share (yuan)
Note: the above is filled in according to the data in the consolidated statement.
2、 Description of operating performance and financial status
In 2021, the main reason for the year-on-year decrease of the company's operating revenue is that China Radio and television Hunan Network Co., Ltd. (formerly Hunan cable group) has participated in the integration of the State Grid and is no longer included in the scope of the company's consolidated statements. In 2021, the main reasons for the turnaround of the company's operating profit, total profit and net profit attributable to shareholders of listed companies are as follows: the company firmly promoted the "culture, tourism and investment" strategy, significantly improved asset quality and significantly optimized business structure. In 2021, the income from the company's investment business increased significantly compared with that in 2020; Cultural tourism business and advertising business were greatly affected by covid-19 pneumonia in 2020, and recovered well in 2021. St. juffith Hotel and Yunhong communication turned losses into profits; In addition, China Radio and television Hunan Network Co., Ltd. (the former Hunan cable group) has participated in the integration of the State Grid and is no longer included in the scope of the company's consolidated statements.
3、 Description of the difference from the previous performance forecast
There is no difference between the financial data disclosed in this performance express and the 2021 annual performance forecast disclosed by the company on January 26, 2022.
4、 Other instructions
This performance express is the preliminary accounting result of the company's financial department. It has not been audited by an accounting firm. The specific financial data will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
5、 Documents for future reference
Comparative balance sheet and income statement signed and sealed by the legal representative of the company, the person in charge of accounting work and the person in charge of accounting organization.
It is hereby announced
Hunan Tv & Broadcast Intermediary Co.Ltd(000917) board of directors
April 18, 2022
