Original title:
New hondar
Loss in 2019: 89.63 million yuan compared with the same period of last year
On February 28, digebei.com, HTC new materials recently released the announcement of 2019 annual performance express. In 2019, the total operating revenue was 1.102 billion yuan, an increase of 2.00% over the same period of last year; the net profit attributable to shareholders of listed companies was - 89.6349 million yuan, from profit to loss over the same period of last year.
According to the announcement, the total assets of HTC new materials is 1.063 billion yuan, down 10.07% from the beginning of the report period; the basic earnings per share is -0.2073 yuan, up 0.0257 yuan from the same period last year.
It is understood that during the reporting period, the company achieved an operating revenue of RMB 11001.7 million, an increase of 2.00% over the same period last year, of which the revenue of silicone rubber business was RMB 85499 million, a decrease of 20.84% over the same period last year; the revenue of non silicone rubber business was RMB 24671 million, mainly due to the revenue of new information and communication business in 2019 under the business transformation.
During the reporting period, the company realized operating profit of - 75.81 million yuan, a decrease of 709.20% compared with the same period of last year; total profit of - 76.8 million yuan, a decrease of 731.73% compared with the same period of last year; net profit attributable to shareholders of the listed company was - 89.63 million yuan, a decrease of 905.17% compared with the same period of last year; basic earnings per share was - 0.2073 yuan, a decrease of 0.233 yuan compared with the same period of last year; weighted average return on net assets was - 11.96%, a decrease compared with the same period of last year In the same period, it decreased by 13.36%.
The main reasons for the decrease of net profit and earnings per share are as follows:
After the company's internal assets reorganization, the company increased its capital to Jiangsu Mingzhu silicone rubber material Co., Ltd. after evaluation, part of the assets increased in value, resulting in the payment of the enterprise income tax of 9.17 million yuan; the transfer of 100% equity of Jiangsu Mingzhu by public auction resulted in the investment loss of about 68.86 million yuan, which is the impact of the abnormal profit and loss on the company's performance.
The main silicone rubber business is affected by the market situation, and the overall sales business has a significant decline. At the same time, affected by the external environment and competitive environment, the market silicone rubber price has declined, the sales price of the company's products and the purchase price of materials have declined to varying degrees, and the decline of product price is higher than that of unit cost, resulting in a significant decline in silicone rubber business performance. In 2019, the silicon rubber business lost about 18.44 million yuan.
Source: http://www.cninfo.com.cn/new/disclosure/detail? orgId=9900004082&announcementId=1207331932&announcementTime=2020-02-29