Company code: Tianjin Songjiang Co.Ltd(600225) company abbreviation: ST Songjiang Tianjin Songjiang Co.Ltd(600225)
Summary of annual report 2021
Section I important tips
1 the summary of this annual report comes from the full text of the annual report. In order to fully understand the company's operating results, financial status and future development plan, investors should go to www.sse.com com. cn. The website carefully reads the full text of the annual report. 2. The board of directors, the board of supervisors and the directors, supervisors and senior managers of the company guarantee the authenticity, accuracy and completeness of the contents of the annual report, and there are no false records, misleading statements or major omissions, and bear individual and joint legal liabilities. 3. Directors not present
Position of director not present name of director not present reason for director not present name of principal
Director Li Rong did not attend Zhou Lan on business
4 ZTE caiguanghua Certified Public Accountants (special general partnership) issued a standard unqualified audit report for the company. 5. The profit distribution plan or the plan of converting accumulation fund into share capital in the reporting period adopted by the resolution of the board of directors
According to the audit of ZTE caiguanghua Certified Public Accountants (special general partnership), the net profit attributable to the shareholders of the listed company in 2021 was 77842190125 yuan, the net profit deducting non recurring profits and losses attributable to the shareholders of the listed company was -72067381289 yuan, and the net profit of the parent company in 2021 was 16448539334 yuan. The undistributed profit of the parent company at the beginning of 2021 was -595375001835 yuan, and the undistributed profit of the parent company at the end of 2021 was -58045060501 yuan.
According to the relevant provisions of the company law and the articles of association, in view of the negative undistributed profits of the parent company at the end of 2021, the company will not distribute profits or convert the accumulation fund into share capital this year.
Section II basic information of the company
1 company profile
Company stock profile
Stock type stock exchange stock abbreviation stock abbreviation before stock code change
A-share Shanghai Stock Exchange 6 Shenzhen Sunrise New Energy Co.Ltd(002256) 00225/
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Yan Peng (acting chairman): Jia Lujie
Office address: No. 1, Xiangtan Road, Hongqiao District, Tianjin
Tel: 02258301588
E-mail [email protected]. [email protected].
2. Introduction to the company's main business in the reporting period
During the reporting period, the business types of the company include real estate business, information technology service business and financial leasing business.
(I) industry of the company during the reporting period
1. Overview of real estate industry
In 2021, the real estate industry will continue to adhere to the positioning that houses are used for living rather than speculation, explore new development models, adhere to the simultaneous development of rental and purchase, accelerate the development of long-term rental housing market, promote the construction of indemnificatory housing, support the commercial housing market to better meet the reasonable housing needs of buyers, stabilize land prices, house prices and expectations, and promote the virtuous circle and healthy development of the real estate industry due to urban policies.
According to the data of the National Bureau of statistics, in 2021, the national real estate development investment was 147602 billion yuan, an increase of 4.4% over the previous year; The housing construction area of real estate development enterprises was 975387 million square meters, an increase of 5.2% over the previous year; The new construction area of houses was 198895 million square meters, down 11.4%; The completed housing area was 101412 million square meters, an increase of 11.2%. In 2021, the sales area of commercial housing was 179433 million square meters, an increase of 1.9% over the previous year; Among them, the sales area of residential buildings increased by 1.1% over the previous year, the sales area of office buildings increased by 1.2%, and the sales area of commercial business houses decreased by 2.6%. The sales volume of commercial housing was 18193 billion yuan, an increase of 4.8%; Among them, residential sales increased by 5.3% over the previous year, office building sales decreased by 6.9%, and commercial business housing sales decreased by 2.0%.
2. Overview of software and information technology service industry
Software and information technology service industry is a pillar industry in China. In recent years, the industry has maintained a rapid development trend, the industry revenue has continued to grow, and the industry growth rate has remained stable; The upstream industry is generally stable, and the downstream industry has a huge market, which can fully drive the development of the industry. Software and information technology service industry is the pillar industry, basic industry and strategic industry of China's national economy. Thanks to China's rapid economic development, policy support, strong information investment and vigorous it consumption, it has maintained a rapid development trend for many years, and the industrial scale has been growing. As a typical knowledge intensive industry, the software and information technology service industry has maintained rapid growth in technology R & D and innovation, but there are also policy barriers, core technical barriers, capital barriers, patent barriers, talent barriers, industry qualification barriers, customer resource barriers and so on. In 2021, there were more than 40000 Enterprises above Designated Size in China's software and information technology service industry, with a cumulative business income of 9499.4 billion yuan, a year-on-year increase of 17.7% and a two-year compound growth rate of 15.5%.
The growth rate of information technology service revenue is leading. In 2021, the business revenue was 6031.2 billion yuan, with a year-on-year increase of 20.0%, 2.3 percentage points higher than the industry level, accounting for 63.5% of the industry revenue. Among them, cloud services and big data services achieved a total revenue of 776.8 billion yuan, a year-on-year increase of 21.2%, accounting for 12.9% of the revenue of information technology services, an increase of 4.6 percentage points over the same period last year.
The revenue of software products increased steadily and rapidly. In 2021, the business income was 2443.3 billion yuan, a year-on-year increase of 12.3%, an increase of 2.2 percentage points over the same period of last year, accounting for 25.7% of the revenue of the whole industry.
Among them, the income of industrial software products was 241.4 billion yuan, a year-on-year increase of 24.8%, 7.1 percentage points higher than the level of the whole industry.
The revenue growth of information security products and services accelerated. In 2021, the business income was 182.5 billion yuan, a year-on-year increase of 13.0%, and the growth rate was 3 percentage points higher than that of the same period of the previous year.
3. Overview of financial leasing industry
In 2021, China's financial leasing industry continued to be in a state of adjustment. Compared with 2020, the number of enterprises and registered capital decreased as a whole, and the total business volume continued to decline. It began to stabilize and recover in the fourth quarter. According to the statistics of the development report of China's financial leasing industry in 2021, by the end of December 2021, the total number of financial leasing enterprises in China (excluding single project companies, branches, SPV subsidiaries, local leasing enterprises in Hong Kong, Macao and Taiwan and overseas acquisition companies, excluding enterprises that have officially withdrawn from the market, including enterprises listed in the list of lost contact or abnormal operation by some regional regulatory authorities) was about 11917, 239 fewer than 12156 at the end of last year; By the end of 2021, the balance of national financial leasing contracts was about 6210 billion yuan, a decrease of about 294 billion yuan or 4.5% from 6504 billion yuan at the end of 2020.
（2） Business of the company during the reporting period
1. Real estate business
The real estate business of the company focuses on independent development and sales, which is mainly divided into residential real estate and commercial real estate. The development business of residential real estate is mainly various residential products, including high-rise residential buildings, multi-storey foreign houses and villas. Commercial real estate mainly focuses on the development, operation and management of shops, office buildings and apartments. During the reporting period, the company has gradually stripped the inefficient assets of the real estate business sector through judicial reorganization.
2. Information service business
The main products / services of the company's information service business are divided into four categories: software development, system integration solutions, data center construction and hosting services and cloud computing services.
(1) Software development
The company carries out software development based on its own technology. The developed software products can not only serve the independently built cloud computing data center, but also be sold to customers independently. Based on technological innovation, the business continuously promotes the business innovation of the company, which is divided into two business segments: cloud computing software development and integrated circuit development with embedded software.
a. Cloud computing software development
Cloud computing software development business is a software system developed by the company for unified management, deployment and scheduling of physical devices (servers, computing, storage, networks, etc.) and logical resources based on cloud computing architecture requirements and customer needs. As the core of the new generation of information technology, cloud computing is becoming the strategic focus of the development of IT industry. It integrates a number of ICT technologies, mainly including virtualization technology, distributed storage and distributed computing, parallel computing, cloud computing platform management technology and other key technologies.
b. Integrated circuit with embedded software
Including embedded software integrated circuit to provide customers with hardware and develop hardware related software programs. Zhuolang technology's embedded software development business involves the construction of hardware system and related software development, transplantation, debugging and other contents, including mainstream MCU programming services, providing chip embedded software, and compiling software outline and detailed design specification; Write driver code, conduct unit test and system test; Requirements analysis, design, coding and testing of single board software.
At present, the company mainly provides special "chip + embedded software" products to manufacturers of computer external equipment, which are the main raw materials and core parts of computer external equipment. The company will purchase standardized chips and cooperate with the special embedded software developed according to the needs of downstream customers to sell them to the manufacturer of computer external equipment.
(2) System integration
System integration refers to the integration of network, equipment, data, business process and information security into the interrelated, unified and coordinated overall system through the comprehensive use of computer network, host, storage, information security and software technology, based on the in-depth analysis of the characteristics of the industry, and various integration methods such as data integration, network integration and information system integration, so as to fully share resources and realize the centralization of business and data Efficient and convenient management and application.
The system integration solution is a customized solution for customers by integrating the products and advanced technologies of excellent manufacturers outside China and combining the company's rich industry experience. The business scope covers many industries such as government, manufacturing, education, medical treatment, transportation and finance. The solution includes the overall planning and design of information system, system architecture design, application software development, software and hardware selection, customer implementation and deployment Online delivery and post operation and maintenance.
The company mainly provides system integration solutions for government, public utilities, finance, manufacturing and other key industries. The company will deeply tap the development potential of the industry, expand and strengthen key industries, and promote the rapid growth of business scale. In terms of system integration solution technology, by improving the independent research and development ability, the characteristic industrial application software and professional services will be reflected in the system integration solution business to enhance the added value of technology.
(3) Data center construction and hosting services
Full life cycle services such as operation and maintenance services, and gradually form customized management services for the needs of different levels of data center infrastructure, network communication, servers, storage devices and applications, such as infrastructure planning and design, network bandwidth services, server hosting services, virtual host services, data disaster recovery and backup management, etc.
The data center information system is a complex and dynamic system. By hosting the information business in Zhuolang technology data center to enjoy the service, government departments or enterprises and institutions can solve the professional needs of Internet application without establishing their own special computer room, laying expensive communication lines, or hiring network engineers at a high salary. Data center hosting services include basic services and value-added services. Among them, basic services mainly include overall leasing of computer room, cabinet leasing, bandwidth leasing, server hosting and other services, supported by resource businesses such as power supply, air conditioning, fire protection and security; Value added services mainly include network monitoring, network security, network management, daily operation and maintenance and other services. Potential users of data center hosting services include both operators (mainly in the form of full space leasing) and institutional or enterprise users (in the form of cabinet or cabinet space leasing).
At present, the data center projects that the company is operating or building include Tianjin Zhuolang science and Technology Park data center project, Beijing Yizhuang data center project, Fuzhou cloud computing data center and smart city construction project, Xinjiang Changji cloud computing data center, etc.
(4) Cloud computing services
Cloud computing service refers to a new service mode in which cloud computing service providers provide users with convenient and easy to expand network access, build a computing resource pool configured on demand (resources include network, server, storage, application software, services, etc.), and users pay cloud computing service providers according to their usage.
Based on cloud computing technology and data center resources, the company's cloud computing services output various types of cloud computing and storage resources for government departments and large enterprises and institutions, and realize cloud delivery of software and platforms. The business direction mainly involves three major contents. First, relying on the basic resources of the data center, it provides users with IAAs layer basic business services such as cloud server, cloud storage, cloud disaster recovery and cloud monitoring; Second, build a standardized software development platform based on IAAs resources to provide PAAS layer services for customers or upper application developers; Third, in the upper layer of cloud services, provide customers with one-stop SaaS cloud services from product design, development, online to continuous operation through cloud delivery of software and platform.
(III) discussion and analysis of operation during the reporting period
