Securities code: 603060 securities abbreviation: China Building Material Test & Certification Group Co.Ltd(603060) Announcement No.: 2022-001
China National Inspection and testing Holding Group Co., Ltd
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: RMB
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 2223116118.83 1472771622.00 50.95
Operating profit 387366869.52 312529168.18 23.95
Total profit 403065001.01 326630663.14 23.40
Net profit attributable to shareholders of the listed company 252159689.63 231303358.80 9.02
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses of 219612642.44, 201051084.21 and 9.23
Basic earnings per share (yuan) 0.4177 0.5364 -22.13
Weighted average return on net assets (%) decreased by 0.09 percentage points from 17.10 to 17.19
Increase or decrease at the end of the reporting period (%)
Total assets 3846066541.53 2417894491.67 59.07
Owner's equity attributable to shareholders of listed companies 1582816616.87 1380478691.71 14.66
Share capital 603680000.00 43120000.00 40.00
Net assets per share attributable to shareholders of the listed company 2.62 3.20 - 18.10 (yuan)
Note: the above data are the data of consolidated statements, and the data of the same period of last year are the data disclosed in the 2020 annual report.
2、 Description of operating performance and financial status
(I) operating conditions during the reporting period
1. In 2021, the company achieved an operating revenue of 2.223 billion yuan, a total profit of 403 million yuan and a net profit attributable to shareholders of listed companies of 252 million yuan.
2. During the reporting period, the operating profit of the company increased by 23.95%, the total profit increased by 23.40%, the net profit attributable to the shareholders of the listed company increased by 9.02%, the net profit excluding non recurring profits and losses attributable to the shareholders of the listed company increased by 9.23% and the earnings per share decreased by 22.13% year-on-year.
(II) financial status in the reporting period
During the reporting period, the company was in good financial condition. The total assets at the end of the period were 3.846 billion yuan, an increase of 59.07% over the beginning of the period. The owner's equity attributable to the shareholders of the listed company at the end of the period was RMB 1.583 billion, an increase of 14.66% over the beginning of the period.
(III) reasons for changes of some items in the above table
During the reporting period, the operating revenue increased by 50.95% year-on-year. The main reason for the increase is that the company increased market development and coordination, strengthened testing technology R & D and capacity expansion, steadily promoted joint restructuring, and realized the common growth of endogenous and extension.
During the reporting period, the company's share capital increased by 40.00% compared with the beginning of the period. The main reason for the increase is that according to the resolution of the 2020 annual general meeting of shareholders, the company took the total share capital of 43120000 as the base, distributed 2 bonus shares for every 10 shares to all shareholders with undistributed profits, and transferred 2 shares for every 10 shares to all shareholders in the way of converting capital reserve into shares. After the implementation of the above scheme, the total share capital of the company was 603680000 shares.
3、 Risk tips
At the end of the reporting period, the company has no major uncertainties affecting the accuracy of the performance express, but the 2021 data contained in this announcement is only preliminary accounting data, and various financial indicators have not been audited by an accounting firm, which may be different from the data disclosed in the 2021 annual report. Please pay attention to investment risks.
4、 Online announcement attachment
The comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting, the chief accountant (if any) and the person in charge of the accounting organization (Accounting Supervisor).
It is hereby announced.
Board of directors of China National Inspection and testing Holding Group Co., Ltd
January 11, 2022
