Stock Code: 601818 stock abbreviation: China Everbright Bank Company Limited Co.Ltd(601818) Announcement No.: pro 2022-002
China Everbright Bank Company Limited Co.Ltd(601818)
Announcement of 2021 annual performance express
The board of directors and all directors of the bank guarantee that the contents of this announcement are free from any false records and misleading statements
Or major omissions, 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 is China China Everbright Bank Company Limited Co.Ltd(601818) Co., Ltd
The group caliber data preliminarily calculated by the company (hereinafter referred to as the bank) has not been audited by an accounting firm,
The specific data shall be subject to the financial data in the 2021 annual report finally disclosed by the bank, and shall be submitted to the investor
Investors should pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB million
Increase / decrease range of the project from 2021 to 2020 (%) (Unaudited) (after restatement) 1
Operating income 152753 142572 7.14
Operating profit 52644 45716 15.15
Total profit 52946 45526 16.30
Net profit 43640 37928 15.06
Net profit attributable to shareholders of the bank 43407 37835 14.73
Deduction attributable to shareholders of the bank is not subject to 43076 37871 13.74
Net profit of recurring profit and loss
Basic earnings per share 2 (yuan) 0.71 0.68 4.41
Weighted average return on net assets 2 (%) 10.63 10.72, down 0.09 percentage points
Increase / decrease range of the project from December 31, 2021 to December 31, 2020 (%) (Unaudited) (after restatement) 1
Total assets 5902384 5368163 9.95
Total liabilities 5417949 4913123 10.28
Owner's equity attributable to shareholders of the bank 482557 453470 6.41
377658 348571 8.34 attributable to ordinary shareholders of the bank
Owner's equity
Common share capital 54032-
Every 6.99 6.45 8.37 attributable to ordinary shareholders of the bank
Net assets per share (yuan)
NPL 41366 41666 -0.72
The non-performing loan ratio (%) was 1.25 and 1.38, down 0.13 percentage points
Provision coverage (%) 187.02 182.71 increased by 4.31 percentage points
Note: 1 During the reporting period, the group had business combinations under the same control. For details, please refer to the third quarter of 2021
"Other reminders" section of the quarterly report. The group has retroactively adjusted the relevant items of the comparative report
Add a "after restatement" note to the following items.
2. The basic earnings per share and weighted average return on net assets shall be in accordance with the public offering of securities issued by China Securities Regulatory Commission
Company information disclosure rules No. 9 - Calculation and disclosure of return on net assets and earnings per share (revised in 2010)
Calculation according to relevant regulations. The preferred stock dividends declared by the bank in 2021 amounted to RMB 2.96 billion (before tax)
The interest on non fixed term capital bonds is 1.840 billion yuan (before tax).
2、 Description of operating performance and financial status
In 2021, facing the complex business environment and multiple difficulties and challenges, the bank focused on serving countries
Implement the national financial strategy, fulfill the responsibility of the national financial team, and continue to promote the construction of a first-class wealth management bank,
Highlighting value creation and high-quality development, the business scale grew steadily, the revenue structure was significantly optimized
The adverse indicators continued to double drop, the operating efficiency continued to improve, and a number of indicators achieved new leaps and bounds
The operation is "making progress in stability and making progress in stability".
In 2021, the bank realized an operating revenue of 152.753 billion yuan, an increase of 7.14% over the previous year;
The total profit was 52.946 billion yuan, an increase of 16.30% over the previous year; The net profit was 43.640 billion yuan,
An increase of 15.06% over the previous year; The net profit attributable to the bank's shareholders was 43.407 billion yuan, up from the previous year
An increase of 14.73%.
By the end of 2021, the bank's total assets had reached 5902.384 billion yuan, up from the previous year
An increase of 9.95% at the end of the year; Total liabilities amounted to 5417.949 billion yuan, an increase of 10.28% over the end of the previous year;
The owner's equity attributable to ordinary shareholders of the bank was 377.658 billion yuan, an increase over the end of the previous year
8.34%。 The bank's non-performing loans amounted to 41.366 billion yuan, a decrease of 0.72% over the end of the previous year; Non performing loan
The payment rate was 1.25%, a decrease of 0.13 percentage points over the end of the previous year; Provision coverage rate 187.02%, compared with
At the end of last year, it increased by 4.31 percentage points.
3、 Risk tips
The main financial data of 2021 contained in this announcement are preliminary accounting data, which may be different from the data disclosed in the bank's 2021 annual report, but it is expected that the above difference will not exceed 10%. Draw investors' attention to investment risks.
4、 Documents for future reference
Comparative balance sheet and income statement signed and sealed by the chairman, President, vice president in charge of Finance and accounting and general manager of Finance and accounting department of the bank.
It is hereby announced.
China Everbright Bank Company Limited Co.Ltd(601818) board of directors January 19, 2022
