Securities code: 002330 securities abbreviation: Shandong Delisi Food Co.Ltd(002330) Announcement No.: 2022-010
Shandong Delisi Food Co.Ltd(002330)
Performance forecast for 2021
The company and all members of the board of directors guarantee that the contents of this announcement are true, accurate and complete, and there are no 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. Expected operating performance: losses turn into profits, rising and falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 40 million yuan – 45 million yuan
Net profit of shareholders: 29.1044 million yuan
Year on year growth: 37.44% – 54.62%
Profit after deducting non recurring losses: 31.5 million yuan – 36.5 million yuan
Net profit after profit: 7.1262 million yuan
Year on year growth: 342.03% – 412.19%
Basic earnings per share: 0.079 yuan / share – 0.089 yuan / share earnings: 0.058 yuan / share
2、 Performance forecast and pre audit
The relevant data of this performance forecast are the preliminary calculation results of the company’s financial department and have not been audited by an accounting firm. The company has made pre communication with the annual report audit accountant on matters related to the performance forecast, and there is no difference in the performance forecast between the company and the annual report audit accountant.
3、 Explanation of performance change reasons
1. During the reporting period, the price of live pigs continued to fluctuate. The company timely adjusted its procurement and sales strategies according to the market situation and strengthened cost control. The gross profit margin of slaughtering business increased significantly compared with the same period last year and its profitability was enhanced;
2. During the reporting period, in the face of the change and upgrading of consumer demand, the company took intensive processing and high value-added prefabricated vegetable series products as the development direction, effectively promoted cost control, improved management efficiency and efficiency, and continued to optimize
Securities code: 002330 securities abbreviation: Shandong Delisi Food Co.Ltd(002330) Announcement No.: 2022-010
Product structure, regional market, intensive cultivation and management have achieved certain results.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department, which has not been audited by an accounting firm. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please pay attention to investment risks. It is hereby announced.
Shandong Delisi Food Co.Ltd(002330)
Board of directors
January 28, 2002