Securities code: 603056 securities abbreviation: Deppon Logistics Co.Ltd(603056) Announcement No.: 2022-006 Deppon Logistics Co.Ltd(603056)
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. Compared with the same period of the previous year (statutory disclosure data), the net profit attributable to the shareholders of the listed company in 2021 is expected to decrease by 378134100 yuan to 491.099 million yuan, a year-on-year decrease of 67.00% to 87.00%.
2. Compared with the same period of the previous year (legally disclosed data), the net profit attributable to the shareholders of the listed company excluding non recurring profits and losses in 2021 is expected to decrease by 371238500 yuan to 484114300 yuan, a year-on-year decrease of 176.04% to 229.56%.
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 financial department, the net profit attributable to the shareholders of the listed company in 2021 is expected to decrease by 378.1341 million yuan to 491.099 million yuan compared with the same period of the previous year (statutory disclosure data), with a year-on-year decrease of 67.00% to 87.00%.
2. Compared with the same period of the previous year (legally disclosed data), the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses is expected to decrease by 371238500 yuan to 484114300 yuan, a year-on-year decrease of 176.04% to 229.56%.
(III) the annual performance forecast data 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: 564.3792 million yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 210.8866 million yuan
(II) earnings per share: 0.59 yuan.
3、 Main reasons for performance reduction in the current period
The performance reduction in this period is mainly affected by the external environment and the adjustment of internal business strategy. In terms of the external environment, the overall prosperity of the macro environment has declined and the competition in the field of large cargo transportation has intensified, which has slowed down the growth of the company’s revenue, and the high oil price throughout the year has an adverse impact on profits. In terms of internal strategy, based on the long-term layout, the company continues to increase resource investment, and the cost and expense are under pressure in stages: a new heavy goods division with higher efficiency of large goods collection and distribution is built in the collection and distribution link, so as to gradually replace the traditional inefficient business department; Continuously improve the proportion of intermediate transfer automation in the sorting process, expand the sorting capacity and expand the space for long-term business development; The transportation link can better ensure the transportation timeliness and improve the customer experience by increasing its own transportation capacity; In terms of back office functions, in order to promote the upgrading of organizational talents, the company has formulated and implemented a series of talent training programs from the second half of 2020 to the first half of 2021, during which the management expenses increased significantly.
During the performance forecast period, with the orderly implementation of the above measures, the corresponding effects gradually appear: in the end link, the heavy goods division with higher efficiency, lower cost and better service has begun to gradually replace some inefficient business outlets; Measures such as transportation links and improving self owned transportation capacity have better hedged the adverse effects of external oil price rise and other adverse factors, and the quality of time effective management of the whole link has been steadily improved; Through process optimization and lean management, other cost control effects are obvious. To sum up, in the fourth quarter of 2021, the company’s comprehensive gross profit margin improved. In terms of period expenses, based on the substantial increase in the thickness of talents, the company began to gradually improve the management efficiency of background personnel through organization and process optimization in the second half of the year, and the management expense rate also showed a qualitative decline.
4、 Risk tips
The company has no major uncertain factors that may affect the accuracy of the performance forecast of the current period.
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.
Deppon Logistics Co.Ltd(603056) board of directors January 29, 2022
