Securities code: 603787 securities abbreviation: Jiangsu Xinri E-Vehicle Co.Ltd(603787) Announcement No.: 2022-003 Jiangsu Xinri E-Vehicle Co.Ltd(603787)
Announcement of annual performance reduction in 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Important content tips:
1. According to the preliminary calculation of the financial department of Jiangsu Xinri E-Vehicle Co.Ltd(603787) (hereinafter referred to as "the company"), the net profit attributable to the shareholders of the listed company is expected to be 6.13 million yuan to 16.34 million yuan in 2021, a decrease of 85.77 million yuan to 95.98 million yuan compared with the same period of last year, a year-on-year decrease of 84% to 94%. 2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is - 14.67 million yuan to - 4.46 million yuan, which will decrease by 93.66 million yuan to 103.87 million yuan compared with the same period of last year, a year-on-year decrease of 105% to 116%. 3. The main reasons for the decrease in net profit attributable to shareholders of listed companies are: due to the change in the rhythm of sharing travel, there is a large gap in the scale of the company's direct sales business compared with the same period last year. In 2021, the market competition environment became more and more intense. In order to expand the sales volume of traditional distribution channels without significant changes in the company's production capacity and supply capacity, the company increased resource investment in market publicity, new product launch, technology R & D and channel expansion, resulting in a year-on-year decrease in the net profit attributable to the shareholders of listed companies.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
1. According to the preliminary calculation of the company's financial department, the net profit attributable to the shareholders of the listed company is expected to be 6.13 million yuan to 16.34 million yuan in 2021, a decrease of 85.77 million yuan to 95.98 million yuan compared with the same period of the previous year, a year-on-year decrease of 84% to 94%.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is - 14.67 million yuan to - 4.46 million yuan, which will decrease by 93.66 million yuan to 103.87 million yuan compared with the same period of last year, a year-on-year decrease of 105% to 116%. (III) the financial data of the current performance forecast has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of the listed company: 102.1136 million yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 89.2048 million yuan
(II) earnings per share: 0.50 yuan.
3、 Main reasons for performance reduction in the current period
1. Affected by the change in the rhythm of shared travel delivery, there is a large gap in the scale of the company's direct sales business compared with the same period last year.
2. In 2021, the market competition environment became more and more intense. In order to expand the sales volume of traditional distribution channels without significant changes in the company's production capacity and supply capacity, the company increased resource investment in market publicity, new product launch, technology R & D and channel expansion, resulting in a year-on-year decrease in the net profit attributable to the shareholders of listed companies.
4、 Risk tips
The company has no major uncertain factors that may affect the accuracy of the performance forecast.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data are subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Jiangsu Xinri E-Vehicle Co.Ltd(603787) board of directors January 29, 2022
