Securities code: 300402 securities abbreviation: Nanjing Baose Co.Ltd(300402) Announcement No.: 2022-001 Nanjing Baose Co.Ltd(300402)
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
(I) performance forecast period:
January 1, 2021 to December 31, 2021
(II) performance forecast:
Turn losses into profits √ rise and fall in the same direction
The current reporting period of the project is the same period of last year
Attributable to listed companies increased by 21.13% - 38.43% over the same period last year
Net profit of shareholders: 40.4534 million yuan; Profit: 49-56 million yuan
Profit after deducting non recurring profit and loss: 43.83 million yuan - 50.83 million yuan
Net profit after: 31.1846 million yuan, an increase of 40.55% - 63.00% over the same period last year
2、 Communication with accounting firms
The data related to the performance forecast of this period are the preliminary calculation results of the company's financial department and have not been audited by the audit institution. Matters related to the company's employment performance forecast have been pre communicated with the accounting firm, and there is no difference between the company and the accounting firm on the performance forecast.
3、 Explanation of performance change reasons
During the reporting period, the main reasons for the increase of net profit attributable to shareholders of listed companies over the same period of last year are as follows:
1. During the reporting period, the company adhered to the two wheel drive strategy of traditional advantageous areas and new market areas, built a business pattern of maintaining scale with traditional business and promoting development with new business, and achieved steady growth in orders. First, deeply cultivate the fields of traditional PTA, MMA, PDH and other chemical equipment, and strive to obtain high value-added and high-quality orders from key customers and key projects; Second, vigorously develop the market in new fields, expand the market in environmental protection, ABS resin, power battery, photovoltaic and other new energy related fields by virtue of its own technology and brand advantages, strive to extend to new business fields, further improve the company's product structure, and continuously increase new momentum for the company's development.
2. During the reporting period, the company had sufficient contract orders and full tasks. In order to comprehensively improve management efficiency and profitability, the company focuses on strengthening production control and cost control. First, make overall planning for production scheduling, continuously strengthen process control, reasonably allocate internal and external resources, and go all out to ensure the implementation of production plans; Second, strengthen the management of project marketing quotation and cost budget to ensure the profitability of the project. At the same time, continue to promote the pressure reduction of "two funds", strive to reduce financial costs and further strengthen cost reduction and efficiency increase. During the reporting period, the amount of equipment completed by the company as agreed increased compared with the previous year, the operating revenue increased, and the scale effect further appeared.
During the reporting period, the impact of non recurring profit and loss on net profit is expected to be about 5.17 million yuan, and the impact of non recurring profit and loss on net profit in the same period of last year is 9.2688 million yuan.
4、 Other relevant instructions
1. The performance forecast data is the preliminary calculation result of the company's financial department and has not been audited by the audit institution.
2. The specific financial 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.
Nanjing Baose Co.Ltd(300402) board of directors January 27, 2022
