Securities code: 000498 securities abbreviation: Shandong Hi-Speed Road&Bridge Co.Ltd(000498) Announcement No.: 2022-3 Shandong Hi-Speed Road&Bridge Co.Ltd(000498)
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
Special note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has not been audited by an accounting firm, 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
Increase and decrease of the project in the same period of last year in the reporting period
（％）
Total operating income (10000 yuan) 5722298.81 3443732.70 66.17
Operating profit (10000 yuan) 345228.05 182155.96 89.52
Total profit (10000 yuan) 344886.62 181746.78 89.76
Net profit attributable to shareholders of listed company (RMB 211779.59 million, RMB 133864.77 million, RMB 58.20 million)
(yuan)
After deducting the non recurring profit and loss, it belongs to the listed company 205769.10 111946.50 83.81
Net profit of shareholders of the company (10000 yuan)
Basic earnings per share (yuan) 1.3600 1.1221 21.20
Weighted average return on net assets (%) 21.88 16.47 5.41
Increase / decrease range of the project at the end of the reporting period and at the beginning of the reporting period
（％）
Total assets (10000 yuan) 8311551.25 5514661.30 50.72
Owner’s equity attributable to shareholders of listed companies 1360984.77 864557.33 57.42
(10000 yuan)
Share capital (share): 1558068503.00 1556959203.00 0.07
Net assets per share attributable to shareholders of listed companies 8.7351 5.5529 57.31
(yuan)
Compared with the same period of last year, the main performance indicators in the reporting period increased in the same direction.
2、 Description of operating performance and financial status
In 2021, the company’s operating revenue increased by 66.17% over the same period of last year, the net profit attributable to shareholders of listed companies increased by 58.20% over the same period of last year, and the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses increased by 83.81% over the same period of last year. Main reasons: first, strengthen the market development force and continuously optimize the industrial structure. During the reporting period, while consolidating the advantages of traditional road and bridge construction, the company grasped the development trend of national infrastructure industry, actively explored business fields such as municipal administration, industrial parks, comprehensive development of urban areas, railway, water environment treatment and land consolidation, with sufficient orders on hand, increased high-quality projects and continuously enhanced anti risk ability. Second, the project management level has been continuously improved. Actively implement cost reduction and efficiency increase measures, continuously reduce construction costs through standardized construction and internal resource allocation, and gradually improve the profitability of the project. Third, pay attention to making up for shortcomings. In 2021, there were more M & A enterprises than the previous year. At the same time, the M & A enterprises in the previous year gradually released their production potential, boosting the continuous improvement of the company’s operating performance.
The total assets at the end of 2021 increased by 50.72% compared with that at the beginning of the period, mainly due to the substantial growth of the company’s output value and the addition of new M & A enterprises during the reporting period; At the same time, during the reporting period, the company achieved a significant increase in the net profit attributable to the shareholders of the listed company and issued a 2.9 billion yuan collective fund trust plan, resulting in a large increase in total assets and owner’s equity attributable to the shareholders of the listed company compared with the beginning of the period.
3、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative, person in charge of accounting, chief accountant and person in charge of accounting organization (Accounting Supervisor); 2. Other documents required by SZSE.
Shandong Hi-Speed Road&Bridge Co.Ltd(000498) board of directors
January 25, 2022
