Securities code: 003037 securities abbreviation: Guangdong Sanhe Pile Co.Ltd(003037) Announcement No.: 2022-009 Guangdong Sanhe Pile Co.Ltd(003037)
2021 annual performance forecast
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: the expected net profit is positive
\uf0a3 turning losses into profits \uf0a3 falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 75 million yuan – 92 million yuan
Net profit of shareholders: 330.6254 million yuan, a decrease of 72.17% – 77.32% over the same period of last year
Profit after deducting non recurring losses: 45 million yuan – 66 million yuan
Net profit after profit: 313873700 yuan, down 78.97% – 85.66% over the same period of last year
Basic earnings per share: 0.15 yuan / share – 0.19 yuan / share earnings: 0.76 yuan / share
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 an accounting firm.
3、 Explanation of performance change reasons
(I) main reasons for performance changes
During the reporting period, facing the severe economic and market environment, the company’s operating revenue increased by about 11.86% – 16.06% year-on-year, maintaining the year-on-year increase of sales scale and the year-on-year increase of product production and sales. However, due to macro factors and epidemic situation, on the one hand, the price of bulk commodities fluctuated abnormally, especially the price of raw materials such as steel increased frequently, the production was limited by electricity, and the cost of main business increased, On the other hand, the market demand slowed down and the transmission of the company’s product sales price to the downstream was relatively lagging, resulting in a year-on-year decline in the company’s product sales gross profit margin. Although it improved in the fourth quarter, the annual net profit still fell year-on-year.
(II) non recurring profit and loss
The impact of non recurring profit and loss on net profit in the reporting period is about 26 million yuan to 30 million yuan. During the reporting period, the company confirmed that the impact of government subsidies on non recurring profits and losses in the consolidated statements was about 17.62 million yuan. The impact of non recurring profit and loss on net profit in the same period of last year was 16.75 million yuan.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department. Without the audit of the accounting firm, the specific financial data 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.
Guangdong Sanhe Pile Co.Ltd(003037) board of directors January 28, 2022
