Securities code: 002639 securities abbreviation: Fujian Snowman Co.Ltd(002639) Announcement No.: 2022-011 Fujian Snowman Co.Ltd(002639)
Annual 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: from January 1, 2021 to December 31, 2021.
2. Expected performance: √ loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Loss: 98 million yuan – 80 million yuan
Loss attributable to listed companies: net profit of shareholders of RMB 181110300
Year on year growth: 45.89% – 55.83%
Loss: 115.3 million yuan – 97.3 million yuan
Net profit after deducting non recurring losses: 184921600 yuan
Year on year growth: 37.65% – 47.38%
Loss of basic earnings per share: 0.1454 yuan / share – 0.1187 yuan / share loss: 0.2687 yuan / share
Note: earnings per share in the table are calculated according to the weighted average of total share capital.
2、 Communication with accounting firms
The relevant data of the company’s performance forecast are the preliminary calculation results of the company’s financial department and have not been pre audited by an accounting firm. The company has made pre communication with the accounting firm on the performance forecast, and there is no major difference between the two sides.
3、 Explanation of performance change reasons
1. During the reporting period, the company continued to strengthen marketing, and it is expected that the year-on-year increase of operating revenue will exceed 38%.
2. Affected by the sharp rise in raw material prices and sea freight, the gross profit margin of sales did not meet expectations. The company has taken appropriate measures to increase the product price and optimize the supply chain. Due to the lag in the realization of the income of newly signed orders, it has no significant impact on the performance in the short term.
3. During the reporting period, the company accrued a large amount of asset impairment reserves such as credit impairment reserves and goodwill impairment reserves according to the principle of prudence.
4、 Other relevant instructions
This performance forecast is the preliminary estimation result of the company’s financial department. 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.
Fujian Snowman Co.Ltd(002639) board of directors January 28, 2022
