Securities code: 000883 securities abbreviation: Hubei Energy Group Co.Ltd(000883) Announcement No.: 2022-006
Hubei Energy Group Co.Ltd(000883) announcement of 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 operating and financial data of 2021 contained in this announcement are preliminary accounting data, which have not been audited by accounting firms, and may be different from the final data disclosed in the 2021 annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: Yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating revenue 22773865891.06 17023439111.20 33.78%
Operating profit 2904491752.20 3578610416.25 – 18.84%
Total profit 3004384137.95 3553686452.71 – 15.46%
Shares attributable to listed companies 2371405171.73 2457129027.08 – 3.49%
Eastern net profit
After deducting non recurring profits and losses
Net profit attributable to shareholders of listed companies 2085095233.69 2413896760.93 – 13.62%
Moisten
Basic earnings per share (yuan) 0.36 0.38 – 3.49%
Weighted average net assets closed 7.96%, 8.75% – 0.80%
Profit rate
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period
（％）
Total assets 73314680345.64 60243206568.43 21.70%
Shares attributable to listed companies 30314437087.79 28868323619.29 5.01%
Owner’s equity of the company
Share capital 6507449486.00 0.00%
Shares attributable to listed companies
East’s net assets per share 4.66 4.44 5.01%
(yuan)
Note: the opening balance of prepayments, fixed assets, construction in progress, right of use assets, long-term deferred expenses, other payables, non current liabilities due within one year, lease liabilities, long-term payables and other subjects shall be adjusted according to the new lease standards. 2、 Description of operating performance and financial status
During the reporting period, the company’s cumulative power generation was 36.804 billion kwh, including 13.305 billion kwh of hydropower, 21.008 billion kwh of thermal power and 2.490 billion kwh of new energy power generation such as wind power and photovoltaic; The company’s natural gas sales volume is 2.612 billion cubic meters; The coal sales volume is 22.52 million tons; The sales volume of steam is 650000 tons.
The main reasons for the year-on-year increase of the company’s operating income during the reporting period are as follows: first, the economy has recovered after the epidemic, and the social power consumption has increased year-on-year; Second, in order to complete the task of ensuring power supply in autumn and winter, the thermal power generation capacity and operating income in this period hit a record high; Third, the coal market is good, the coal trade volume has increased significantly, and the coal trade business income has increased accordingly.
During the reporting period, the company’s operating profit, total profit and net profit attributable to shareholders of listed companies decreased year-on-year. The main reasons are: due to the continuous rise of fuel prices and the continuous issuance and supply of thermal power enterprises in winter, the coal-fired cost increased significantly and the profit decreased year-on-year.
3、 Description of the difference from the previous performance forecast
The company did not give a forecast of the performance in 2021.
4、 Documents for future reference
1. 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 and the person in charge of accounting organization.
Hubei Energy Group Co.Ltd(000883) board of directors January 18, 2022
