Securities code: 300577 securities abbreviation: Anhui Korrun Co.Ltd(300577) Announcement No.: 2022-017 bond Code: 123039 bond abbreviation: kairun 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. Expected performance: □ turning losses into profits ■ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Amount: 220 million yuan to 250 million yuan
Operating revenue: 1943.8143 million yuan, up 13.18% – 28.61% over the same period of last year
Profit attributable to listed companies: 145-195 million yuan
Net profit of shareholders: 77.9541 million yuan
Year on year increase: 86.01% – 150.15%
Profit after deducting non recurring losses: 95 million yuan – 123 million yuan
Net profit after profit: 56.3991 million yuan
Year on year increase: 68.44% – 118.09%
2、 Communication with accounting firms
The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast. The financial data related to this performance forecast has not been audited by certified public accountants.
3、 Explanation of performance change reasons
1. During the reporting period, the company paid close attention to the epidemic situation and the changes of market and consumption trends, and the sales revenue increased year-on-year. Among them, the OEM manufacturing side continued to consolidate its cooperation with high-quality customers, continuously optimized the customer structure, and achieved rapid growth in business orders; The brand management tiktok combines big data and accurate user portrait analysis, attaches importance to new product development, and actively develops new channels such as jitter and so on, and performs steadily.
2. During the reporting period, the impact of the company’s non recurring profits and losses on the net profit attributable to the shareholders of the listed company was about 70 million yuan, mainly due to the high amount of government subsidies included in the profits and losses in the reporting period.
4、 Other relevant instructions
1. The performance forecast data is the preliminary accounting result of the company’s financial department and has not been audited by an accounting firm.
2. The specific data of 2021 annual performance will be disclosed in detail in the company’s 2021 annual report. Please make careful decisions and pay attention to investment risks!
It is hereby announced.
Anhui Korrun Co.Ltd(300577) board of directors January 27, 2022
