Securities code: 605166 securities abbreviation: Hangzhou Juheshun New Material Co.Ltd(605166) Announcement No.: 2022-009
Hangzhou Juheshun New Material Co.Ltd(605166)
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
State 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 and have not been reviewed by an accounting firm
The specific data is based on Hangzhou Juheshun New Material Co.Ltd(605166) (hereinafter referred to as "the company") in 2021
The data disclosed in the report shall prevail and investors shall be reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Reasons for the increase and decrease of the project in the same period of last year in the reporting period
（％）
The total operating revenue was 540482.59 256430.98 and 110.77%, mainly due to the increase of sales volume and price in the current period
The operating profit was 27235.94 12808.52 112.64%, mainly due to the increase of sales volume in the current period
The total profit was 27302.82, 12910.96 and 111.47%, mainly due to the increase of sales volume in the current period
24518.84, 11583.57 and 111.67% of the shares attributable to the listed company were mainly due to the increase in sales in the current period
East's net profit belongs to shares of listed companies
The deduction of non recurring 23601.79, 10940.67 and 115.73% of Dongdong is mainly due to the increase of sales volume in this period
Net profit from profit or loss
The basic earnings per share (yuan) was 0.78, 0.42 and 85.71%, mainly due to the growth of net profit in the current period
Weighted average net assets closed at 19.25% and 13.50%, an increase of 5.75%
Profit sharing point
Increase and decrease at the end of the reporting period
（％）
The total assets of 344213.27 and 229293.72 accounted for 50.12%, mainly due to the increase of current assets due to the expansion of production scale in the current period
Shares attributable to listed companies 138052.83 116689.46 18.31%
Owner's equity of the company
Share capital (10000 shares) 31554.70 0.00%
Shares attributable to listed companies
East's net assets per share 4.38 3.70 18.31%
(yuan)
Note: the above data are unaudited consolidated statements
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period.
1. Description of operation
During the reporting period, the company achieved an operating revenue of 5404825900 yuan, a year-on-year increase of 110.77%; Operating profit
The profit was 272359400 yuan, a year-on-year increase of 112.64%; The total profit was 27.3082 million yuan, a year-on-year increase
111.47%； The net profit attributable to shareholders of the listed company was 245188400 yuan, a year-on-year increase of 111.67%.
2. Statement of financial position
The total assets of the company at the end of the reporting period were 3442.1327 million yuan, an increase of 50.12% over the beginning of the year; Attributable to listing
The owner's equity of the company's shareholders was 1380528300 yuan, an increase of 18.31% over the beginning of the year; Attributable to listed companies
The net assets per share of the company's shareholders was 4.38 yuan, an increase of 18.31% over the beginning of the year.
3. Main factors affecting operating performance
In 2021, with the recovery of macro economy, the downstream demand of the company's industry recovered steadily, and the company
The market demand of the product has not been adversely affected; The company actively seizes market opportunities, expands production capacity and increases
With the development of domestic and foreign customers, the production and sales of main products have increased significantly.
(II) main reasons for increase and decrease
It is mainly due to the increase of operating profit caused by the increase of sales volume in the current period. 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 company's 2021 annual report. The specific financial data will be disclosed in detail in the company's 2021 annual report. Please pay attention to the investment risk. 4、 Online announcement attachment
Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization.
It is hereby announced.
Hangzhou Juheshun New Material Co.Ltd(605166) board of directors January 21, 2022
