Securities code: 600917 securities abbreviation: Chongqing Gas Group Corporation Ltd(600917) Announcement No.: 2022-002
Chongqing Gas Group Corporation Ltd(600917)
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records, 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 are preliminary accounting data, which have not been audited by an accounting firm
The volume data is subject to the data disclosed in the company’s 2021 annual report, and investors are reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Increase and decrease of the project in the same period of last year in the reporting period
Total operating revenue 778385.97 682120.81 14.11%
Operating profit 51718.55 39037.95 32.48%
Total profit 53803.29 42392.61 26.92%
Net profit attributable to shareholders of listed companies: 45664.43 37630.36 21.35%
Basic earnings per share (yuan) 0.29 0.24 20.83%
Weighted average return on net assets (%) 9.94 8.70, up 1.24 percentage points
Increase and decrease at the end of the reporting period
Total assets 907288.32 908264.74 -0.11%
475265.93 444752.68 6.86% owner’s equity attributable to shareholders of listed companies
Share capital 157134 0.00%
3.02 2.83 6.71% net assets per share attributable to shareholders of the listed company (yuan)
2、 Description of operating performance and financial status
(I) description of the company’s operation, financial status and main factors affecting operating performance during the reporting period
During the reporting period, the company achieved gas sales of 3.553 billion cubic meters (including 477 million cubic meters of pipeline gas transmission), a year-on-year increase of 276 million cubic meters, an increase of 8.44%, mainly due to the year-on-year increase of 372 million cubic meters of purchased and sold gas sales and a year-on-year decrease of 96 million cubic meters of pipeline gas transmission. During the reporting period, the company completed financial settlement for 228300 new installations, and the total number of service customers at the end of the year was 5479400.
During the reporting period, the company’s total operating revenue was 7.784 billion yuan, a year-on-year increase of 14.11%, mainly due to the growth of gas sales scale and the adjustment of sales price with the rise of upstream purchase price.
(II) description of the main reasons for the increase and decrease of relevant items in the above table with an increase and decrease range of more than 30%
The operating profit increased significantly year-on-year, mainly due to: first, Chongqing Zhongliangshan Yuneng Gas Co., Ltd., the holding subsidiary of the company, accrued asset impairment due to gas replacement in the previous year, but there was no such profit reduction factor in the current period; Second, the scale of gas sales increased; Third, the profit growth of associated enterprises in the current period brought about the growth of investment income.
3、 Documents for future reference
Comparative balance sheet and income statement signed and sealed by the legal representative of the company, the person in charge of accounting and the person in charge of accounting organization.
It is hereby announced
Chongqing Gas Group Corporation Ltd(600917) board of directors
January 18, 2002
