Securities code: 002911 securities abbreviation: Foran Energy Group Co.Ltd(002911) Announcement No.: 2022-006 Foran Energy Group Co.Ltd(002911)
2021 annual performance express
The company and all members of the board of directors guarantee that the contents of the announcement are 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 been audited by the company’s internal audit department and has not been audited by an accounting firm. It 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: RMB
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating revenue 13504420069.79 7571593635.91 78.36%
Operating profit 816593051.99 732981997.29 11.41%
Total profit 826565627.50 731073140.25 13.06%
Shares attributable to listed companies 566618201.96 469458727.18 20.70%
Net profit of the company after deducting non recurring profit and loss
Attributable to listed companies 540657557.70 448183038.25 20.63%
Net profit of shareholders of the company
Basic earnings per share (yuan) 0.5995 0.4967 20.70%
The weighted average net assets closed at 16.23% and 14.45%, an increase of 1.78 percentage points
Increase or decrease at the end of the reporting period (%)
Total assets 13689660087.57 8799499789.37 55.57%
Shares attributable to listed companies 4553041948.04 3364293384.17 35.33%
Owner’s equity of the company
Share capital 945200000.00 556000000.00 70.00%
Shares attributable to listed companies
East’s net assets per share 4.8170 3.5593 35.34%
(yuan)
Note 1: the above data are filled in with the data in the company’s consolidated statements, and the difference is caused by rounding.
Note 2: during the reporting period, the company converted 7 shares for every 10 shares to all shareholders by converting capital reserve into share capital. The basic earnings per share and net assets per share attributable to shareholders of the listed company in the same period of last year were adjusted and presented according to the total amount of share capital adjusted in the current period.
2、 Description of operating performance and financial status
During the reporting period, the company’s total operating revenue was 13.504 billion yuan, a year-on-year increase of 78.36%; The net profit attributable to the parent company was 567 million m3, a year-on-year increase of 20.70%, of which the company’s natural gas supply was about 4.067 billion m3, a year-on-year increase of 38.66% (the sales volume of natural gas in Foshan was about 2.724 billion m3, a year-on-year increase of 45.00%; the sales volume of natural gas outside Foshan was about 1.168 billion m3, a year-on-year increase of 27.26%). The net profit attributable to the parent company of natural gas business totaled 303 million yuan, a year-on-year decrease of 1%; The operating income of other energy businesses (thermal energy, photovoltaic, hydrogen energy, oil products, etc.) is 1.008 billion yuan, and the net profit attributable to the parent company is 46 million yuan; The net profit attributable to the parent company from other businesses was 217 million yuan.
During the reporting period, the company’s total assets were 13.690 billion yuan, an increase of 55.57% over the beginning of the period, mainly because the company completed the acquisition of 40% equity of Guangzhou Yuanheng storage Co., Ltd. and the newly established subsidiary to expand business, and the asset scale increased significantly. The owner’s equity of the company was 5.670 billion yuan, an increase of 40.89% over the beginning of the period; The owner’s equity attributable to the shareholders of the listed company was 4.553 billion yuan, an increase of 35.33% over the beginning of the period; The net assets per share attributable to the shareholders of the listed company was 4.82 yuan, a year-on-year increase of 35.34%. The company’s operating accumulation and the issuance of 800 million yuan of perpetual bonds in December led to a significant increase in the owner’s equity attributable to the shareholders of the listed company compared with the beginning of the period. The company’s share capital was 945.2 million yuan, an increase of 70.00% over the beginning of the period. In April 2021, the company transferred 7 shares for every 10 shares to all shareholders in the form of capital reserve into share capital, with a total of 389.2 million shares.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not disclose the expected performance of 2021.
4、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative, chairman, person in charge of accounting and person in charge of accounting agency of the company;
2. The internal audit report on the company’s 2021 annual performance express signed by the head of the company’s internal audit department.
It is hereby announced.
Foran Energy Group Co.Ltd(002911) board of directors January 12, 2022
