Securities code: 002806 securities abbreviation: Guangdong Huafeng New Energy Technology Co.Ltd(002806) Announcement No.: 2022-004 bond Code: 128082 bond abbreviation: Huafeng convertible bond
Guangdong Huafeng New Energy Technology Co.Ltd(002806)
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. Expected performance: \uf0f0 loss \uf0d6\uf020 turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 23 million yuan – 34 million yuan, loss: 305.0969 million yuan
The net profit of shareholders increased by 107.54% – 111.14% over the same period of last year
Deducting non recurring losses: 1 million yuan – 5 million yuan, loss: 326142300 yuan
The net profit after profit increased by 99.69% – 98.47% over the same period of last year
The operating income is 640 million yuan – 690 million yuan and 440.2681 million yuan
After deduction, the operating income is 630 million yuan – 680 million yuan and 437.3772 million yuan
Basic earnings per share: 0.12 yuan / share – 0.18 yuan / share loss: 1.73 yuan / share
Note: operating income after deduction refers to the operating income after deducting the business income irrelevant to the main business and the income without commercial substance;
2、 Communication with accounting firms
This performance forecast has not been pre audited by an accounting firm. The company has made pre communication with the accounting firm providing annual audit services for the company on this performance forecast, and there is no significant difference between the two sides on this performance forecast.
3、 Explanation of performance change reasons
The main reasons for the increase in performance in the current period are as follows:
1. Affected by market demand, the supply of electrode foil products is in short supply, the sales revenue increased by about 40% over the same period of last year, and the sales unit price also increased significantly.
2. Since February 2021, the Beijing plant of Huachuang, a subsidiary of science and technology, has resumed normal production, and the sales revenue of new energy vehicle business has increased by about 150% over the same period of last year
4、 Risk tips
This performance forecast is the result of the preliminary calculation of the company’s financial department and has not been audited by the audit institution. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks. It is hereby announced.
Guangdong Huafeng New Energy Technology Co.Ltd(002806) board of directors January 29, 2022