Guangdong Yantang Dairy Co.Ltd(002732)
Securities code: 002732 securities abbreviation: Guangdong Yantang Dairy Co.Ltd(002732) Announcement No.: 2022-006 Guangdong Yantang Dairy Co.Ltd(002732)
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
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) performance forecast: rising in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 152.0962 million yuan to 167.8303 million yuan profit: 104.8939 million yuan net profit of shareholders increased by 45% to 60% over the same period last year
Profit after deducting non recurring losses: 138174400 yuan to 154366700 yuan
The net profit after profit increased by 28% to 43% over the same period of last year, and the profit was 107.9487 million yuan
Basic earnings per share: 0.97 yuan / share to 1.07 yuan / share; earnings per share: 0.67 yuan / share
2、 Communication with accounting firms
Guangdong Yantang Dairy Co.Ltd(002732) (hereinafter referred to as “the company”) has pre communicated with the accounting firm on matters related to the performance forecast, and the two sides have no differences on the performance forecast.
This performance forecast has not been pre audited by an accounting firm.
3、 Explanation of performance change reasons
1. During the reporting period, based on its own advantages, on the one hand, the company deeply cultivated traditional channels, increased efforts to explore new channels and markets, and actively explored new retail to promote better sales growth; On the other hand, the company continued to promote refined management, reduce costs and increase efficiency, optimize product structure and further enhance the company’s comprehensive profitability. In the post epidemic era, consumers’ awareness of health management has been continuously improved, which is conducive to the development of the consumer market of dairy industry.
2. It is estimated that the government subsidy included in other income of the company in 2021 will be 2017.4 million yuan, an increase of 14.5874 million yuan over the same period of last year.
4、 Risk tips and other relevant instructions
Guangdong Yantang Dairy Co.Ltd(002732)
This performance forecast of the company is the result of preliminary calculation by the internal financial department. The specific financial data shall be subject to the 2021 annual report issued by the company in the future. Please pay attention to the investment risk and make prudent decisions. It is hereby announced!
Guangdong Yantang Dairy Co.Ltd(002732) board of directors January 28, 2022
