Securities code: 002758 securities abbreviation: Zjamp Group Co.Ltd(002758) Announcement No.: 2022-011
Bond Code: 128040 bond abbreviation: Huatong convertible bond
Performance forecast for 2021
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
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Performance forecast: □ turn loss into profit, increase in the same direction □ decrease in the same direction
The current reporting period of the project is the same period of last year
Profit: 640 million yuan – 670 million yuan
Earnings attributable to listed companies:
The net profit of shareholders increased by 35.11 million yuan over the same period of last year
82.28%-90.82%
Profit after deducting non recurring losses: RMB 570 million – RMB 60 million [note]:
The net profit after profit increased by 43.8974 million yuan over the same period of last year
1198.48%-1266.82%
Basic earnings per share: 1.31 yuan / share – 1.37 yuan / share earnings: 0.72 yuan / share
Note: the net profit after deducting non recurring profit and loss in 2020 does not include the net profit realized by Zhejiang Agricultural Materials Group Co., Ltd. from January to October 2020.
2、 Communication with accounting firms
The financial data related to the performance forecast of the current period has not been pre audited by the accounting firm. The company communicated with the certified public accountants who signed the accounting firm providing annual audit services for the company on this performance forecast. As the audit work of 2021 is still in progress, so far, there is no significant difference between the two sides in this performance forecast, and the specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
1. The company's performance in 2021 increased significantly compared with the same period of the previous year. The main reasons are as follows: in 2021, the company overcame various difficulties under the new normal of the epidemic, made various work arrangements for production and operation, carried out various businesses of comprehensive agricultural services, automobile trade services and pharmaceutical production and sales in an orderly manner, and the business quality continued to improve. In terms of comprehensive agricultural services, affected by factors such as loose and abundant international liquidity and rising commodity prices, the prices of urea, potassium fertilizer and compound fertilizer, the company's main business products, increased significantly. In terms of automobile trade services, benefiting from the strong recovery of China's economy and the promotion of automobile consumption promotion policies, the demand of luxury car market has been strongly boosted, the global chip supply is in short supply, and the sales prices of BMW and Cadillac brand cars have increased to a certain extent. In terms of pharmaceutical production and sales, under the background that the state attaches great importance to the development of traditional Chinese medicine business, the company's pharmaceutical production and sales business has achieved steady development through system and mechanism reform. With the help of favorable market situation, the company has continuously improved its business ability, strengthened market research and judgment, paid close attention to business development, and achieved substantial growth in business performance.
2. The net profit after deducting non recurring profit and loss in 2021 increased significantly year-on-year, mainly due to the growth of the company's performance in 2021; On the other hand, the company completed major asset restructuring in November 2020. According to the accounting standards for business enterprises, the net profit after deducting non recurring profits and losses in 2020 does not include the net profit realized by Zhejiang Agricultural Materials Group Co., Ltd. from January to October 2020.
4、 Risk tips
1. This performance forecast is the preliminary calculation result of the company's financial department. Without the pre audit of the accounting firm, the final audit data may be different from the performance forecast;
2. The specific financial data of the company's performance in 2021 will be disclosed in detail in the 2021 annual report. Please pay attention to the investment risks.
It is hereby announced.
Zjamp Group Co.Ltd(002758) board of directors January 28, 2022
