Yunnan Aluminium Co.Ltd(000807)
Securities code: 000807 securities abbreviation: Yunnan Aluminium Co.Ltd(000807) Announcement No.: 2022-004 Yunnan Aluminium Co.Ltd(000807) 2021 annual performance forecast
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.
1、 Expected performance of the current period
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) expected operating performance: □ loss □ turning loss into profit √ rising in the same direction □ falling in the same direction
Amount currency: RMB
The current reporting period of the project is the same period of last year
Profit attributable to shareholders of listed companies: 3280 million yuan – 3400 million yuan
Net profit: 902555209.17 yuan, an increase of 263.41% – 276.71% over the same period last year
Profit attributable to shareholders of listed companies: 3278 million yuan – 3398 million yuan
Net profit after deducting non recurring profit and loss: 770807759.16 yuan, an increase of 325.27% – 340.84% over the same period of last year
Basic earnings per share: 1.04 yuan / share – 1.08 yuan / share earnings: 0.29 yuan / share
Note: in 2021, the company implemented non-public offering of shares, and 339750849 new shares were registered in Shenzhen Branch of China Securities Depository and Clearing Corporation Limited on December 10, 2021, and listed on Shenzhen Stock Exchange on December 28. The total share capital of the company increased from 3128206556 shares to 3467957405 shares, The calculation of earnings per share during the reporting period is based on the weighted average number of ordinary shares issued, and the calculation of earnings per share in the same period of last year is still based on the original total share capital of 3128206556 shares.
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by an accounting firm. Yunnan Aluminium Co.Ltd(000807) (hereinafter referred to as ” Yunnan Aluminium Co.Ltd(000807) ” or “the company”) has pre communicated with the accounting firm providing annual audit services for the company on this performance forecast. As of the date of this announcement, there is no significant difference between the two sides on this performance forecast.
3、 Explanation of performance change reasons
During the reporting period, mainly due to the year-on-year rise in aluminum commodity prices in 2020, the company’s operating performance in 2021 increased year-on-year. However, the company’s power rationing and production reduction are serious. After September 2021, affected by the “dual control of energy consumption” and the leakage of electrolytic cell 1628 in electrolytic zone 6 of Yunnan Wenshan Aluminum Co., Ltd. on November 18, the production and sales of aluminum commodities decreased in the fourth quarter, resulting in the production and sales of aluminum commodities in the whole year falling short of the target set at the beginning of the year; In addition, since the fourth quarter, alumina, anode carbon block, petroleum coke and other bulk raw and auxiliary materials
National environment friendly enterprise Yunnan Aluminium Co.Ltd(000807) · China green aluminum
Yunnan Aluminium Co.Ltd(000807) the rise in material prices, the cancellation of preferential electricity prices in the electrolytic aluminum industry by the national and local governments, and the “dual control of energy consumption” shutdown, load reduction and increased repair costs have led to a significant increase in the complete cost of electrolytic aluminum of the company. Although the company actively responded by optimizing process control, adjusting production organization and implementing all factor benchmarking, cost reduction and efficiency increase, energy conservation and emission reduction, it still had an adverse impact on the company’s production and operation.
In addition, This performance forecast has taken into account the impact of the company’s proposed asset impairment on the company’s performance in the reporting period (mainly due to the notice of the national development and Reform Commission on improving the step price policy of electrolytic aluminum industry issued by the national development and Reform Commission in August 2021) , in order to cope with the rising cost of electricity consumption, the inventory of electrolytic aluminum and other assets have been investigated and evaluated, and the transformation, cleaning or disposal plans have been formulated for the old machinery and equipment that do not meet the needs of energy conservation and consumption reduction in the future, and the impairment test has been carried out accordingly. The final result is determined after evaluation and audit by the evaluation institution and audit institution with securities futures qualification).
4、 Other relevant instructions
This performance forecast is the preliminary calculation of the company’s financial department. The specific financial data are subject to the data disclosed in the company’s 2021 annual report. Please pay attention to the investment risks.
It is hereby announced.
Yunnan Aluminium Co.Ltd(000807) board of directors
January 27, 2022
National environment friendly enterprise Yunnan Aluminium Co.Ltd(000807) · China green aluminum
