Securities code: 002340 securities abbreviation: Gem Co.Ltd(002340) Announcement No.: 2022-003
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 – December 31, 2021
2. Performance forecast
The estimated net profit is positive and belongs to one of the following situations:
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
Profit attributable to listed companies: 866259500 yuan – 990010800 yuan
Net profit of shareholders: 412504500 yuan, an increase of 110% – 140% over the same period of last year
Profit after deducting non recurring losses: 656259500 yuan – 800010800 yuan
Net profit after profit: 350.6043 million yuan, an increase of 87.18% – 128.18% over the same period of last year
Basic earnings per share: 0.18 yuan / share – 0.21 yuan / share earnings: 0.09 yuan / share
2、 Communication with accounting firms
The financial data related to the performance forecast of the current period has not been audited by an accounting firm. The company has pre communicated with the accounting firm providing annual audit services for the company on this performance forecast. There is no difference between the two sides on this performance forecast, and the specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
2021 is a year of revitalization and decisive victory after winning the epidemic. The company’s core business is sales
Return to the main track of growth with performance to achieve a beautiful start and a wonderful year. In 2020, due to the company’s core base
It is located in the hardest hit area of covid-19 epidemic in Hubei, and all production and operation have been seriously affected. In 2021, the company is facing the dual challenges of “making up for the epidemic losses in 2020” and “running out” the business growth in 2021. In the spirit of “fighting, grabbing and creating”, the company comprehensively focuses on the new energy business with ternary precursor, Co3O4 and power battery recovery as the main body, and firmly implements the life-threatening technological innovation, quality improvement storm and management revolution, Comprehensively carry out the business value consolidation and improvement project, win the three key battles of “business upgrading, quality upgrading and benefit upgrading”, and take the initiative to enter the new channel of dual carbon strategy, so as to make the company become a listed company with outstanding global ESG competitiveness and good benefits, and an outstanding practitioner representative of green and low-carbon industry.
In 2021, the company quickly launched the construction of a ternary precursor manufacturing base with “Jingmen + Taixing + Fu’an” as the main and two pairs, forming a total production capacity of more than 230000 tons of ternary precursors per year by the end of 2021, so as to ensure the production capacity needs of the company’s ternary precursor market growth.
In 2021, the company’s core business capacity was fully released, and the sales volume increased significantly, which promoted the significant growth of the company’s sales and performance, laying a solid foundation for achieving high performance growth in the 14th five year plan.
In 2021, led by low-carbon industry, the company successively launched the construction of Gem Co.Ltd(002340) (Wuxi) new energy and low-carbon industrial park and Gem Co.Ltd(002340) (Jingmen) new energy and materials circular economy low-carbon industrial park. In cooperation with global partners and ESG of global industrial chain, the company was ranked eighth in the 2021 Hurun top 100 list of sustainable development of Chinese private enterprises first released by Hurun Research Institute, It was selected into the top 50 list of Forbes “2021 China’s most innovative enterprises”.
In 2021, Gem Co.Ltd(002340) group celebrated its 20th anniversary. With 20 years of green struggle, 20 years of brilliant cycle, 20 years of friends in the world and 20 years of low-carbon sailing, the company has carried out the 20th anniversary celebration of “cloud interaction” with upstream and downstream of the global industrial chain, received more than 1000 “cloud” blessings from upstream and downstream partners, friends and friends from all walks of life, crossed four oceans and five continents through time and space, and worked together to create a green future, The vitality of green and low-carbon development has soared and its strength has doubled!
Cycle for 20 years and create a low-carbon future. 20 years of low carbon and then set sail! Gem Co.Ltd(002340) will hold high the low-carbon banner of green operation, open cooperation and global ESG, stick to the original heart of the cycle, keep in mind the green mission, be the person in charge of green development, the leader of the low-carbon era and the core of the new energy industry, and make green contributions to the Glasgow climate agreement and Chinese enterprises.
The company expects that the impact of non recurring profits and losses on the net profit attributable to shareholders of Listed Companies in 2021 will be about 190 million yuan to 210 million yuan. The main influencing factors are the investment income generated by the company’s reduction of shares of participating companies Oke Precision Cutting Tools Co.Ltd(688308) and the receipt of government subsidies.
4、 Risk tips
The performance forecast data is the preliminary calculation result of the company’s financial department, which has not been audited by an accounting firm. The specific financial data are subject to the data of the company’s 2021 annual report. Please invest rationally and pay attention to investment risks.
It is hereby announced
Gem Co.Ltd(002340) board of directors January 27, 2002
