Zhongxin Finance, May 5th, the Shenzhen Stock Exchange released an empirical analysis report on the 2021 annual reports of Shenzhen-listed companies on the 5th. The report shows that as of April 30, 2,628 of the 2,635 companies in Shenzhen have disclosed their 2021 annual reports on schedule.

In 2021, Shenzhen-listed companies will achieve a total operating income of 18.3 trillion yuan (excluding the impact of Suning Tesco's outliers), a year-on-year increase of 23.4%.

Among them, nearly 80% of the company's revenue is growing, and over 40% of the company's revenue has been growing for three consecutive years.

  In addition, the Shenzhen-listed company realized a net profit of 977.62 billion yuan in 2021, and a net profit of 794.72 billion yuan after deduction, a year-on-year increase of 6.7% and 12.7% respectively.

Among them, more than 80% of the companies achieved profit, nearly 60% of the companies' profits were growing, nearly 30% of the companies' profits increased by more than 50%, and 460 companies achieved doubled growth.

  According to the Shenzhen Stock Exchange, the ChiNext Board will officially enter the "Thousand-Enterprise Era" in 2021, and has now reached 1,142. While the number has increased, performance has continued to maintain high growth.

Revenue and net profit go hand in hand in 2021, up 23.6% and 25.1%, respectively.

Over 80% of the companies achieved profitability, and the net profit of 181 companies doubled, an increase of 13 over the same period last year.

Four of the nine strategic emerging industries have doubled growth, especially the revenue and net profit of new energy vehicles have doubled.

  At the same time of high performance growth, the agglomeration effect of electronics, biomedicine, new energy and other sectors is remarkable. For example, the new energy sector brings together upstream lithium battery resources, midstream battery research and development and downstream automobile manufacturing industry chain leaders.

In terms of investment, GEM companies continued to expand production and capacity, and the cash outflow from investment activities throughout the year increased by 38.8% year-on-year, showing a high degree of activity.

The annual R&D investment exceeded 130 billion yuan, an increase of nearly 30% year-on-year, and the average growth rate in the past five years was more than 20%.

  The report also shows that in 2021, the top 10% of the companies in the Shenzhen market by market value will contribute nearly 50% of their revenue and over 80% of their net profit, and the growth rate will still reach 31% and 18.6% on the basis of their relatively large volume.

Among these companies, 28 achieved revenue of more than 100 billion yuan, and 173 achieved net profit of more than 1 billion yuan.

  From an industry perspective, the report said that in 2021, according to the industry classification of the China Securities Regulatory Commission, 90% of the industries in Shenzhen will have positive growth in revenue, over 60% of industries will have positive net profits, and more than 70% of industries will achieve profitability.

Among them, the net profit of the upstream mining industry increased by 178.3%, and the manufacturing and modern service industries continued to grow rapidly.

  The revenue and net profit of the manufacturing industry in 2021 will increase by 27.8% and 38.6% year-on-year respectively, and the growth rate is higher than the average level in Shenzhen. The net profit of Shenzhen-listed companies accounts for 78.1%.

From the perspective of sub-sectors, benefiting from rising commodity prices, the net profit of upstream industries such as petroleum, chemicals, non-ferrous metals, and steel has doubled.

Driven by policies such as industrial foundation reconstruction and technological transformation and upgrading, the net profit of high-end manufacturing industries such as automobiles, computer communications, and electrical machinery has increased by more than 30%.

  With the continuous advancement of industrial transformation and upgrading, the modern service industry has a good growth momentum, and the net profit of the information technology service industry has maintained a high growth rate of 23.9%.

With the improvement of the domestic epidemic situation, the net profit of contact-aggregated industries such as transportation, wholesale and retail increased by 19.5% and 110% year-on-year respectively; accommodation and catering are still in a state of loss, but the loss has narrowed.

(Finish)