Securities code: 603687 securities abbreviation: Zhejiang Great Shengda Packing Co.Ltd(603687) Announcement No.: 2022-005 bond Code: 113591 bond abbreviation: Shengda convertible bond
Zhejiang Great Shengda Packing Co.Ltd(603687)
Annual performance forecast for 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 note: Zhejiang Great Shengda Packing Co.Ltd(603687) (hereinafter referred to as “the company”) is expected to realize a net profit attributable to shareholders of listed companies of 80 million yuan to 105 million yuan in 2021, a decrease of 198831800 yuan to 173831800 yuan compared with the same period of last year, a year-on-year decrease of 62.34% to 71.31%.
This performance reduction of the company is mainly due to the land collection and storage in 2020. The company received government demolition compensation, resulting in a large amount of non recurring profits and losses in 2020 and a significant reduction in non recurring profits and losses in 2021. The company expects the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses in 2021 to be
50 million yuan to 66 million yuan, an increase of 12.2735 million yuan to 28.2735 million yuan, a year-on-year increase of 32.53% to 74.94%.
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 in 2021 is expected to be 80 million yuan to 105 million yuan, a decrease of 198831800 yuan to 173831800 yuan compared with the same period of the previous year, a year-on-year decrease of 62.34% to 71.31%.
2. According to the preliminary calculation of the company’s financial department, the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses is expected to be 50 million yuan to 66 million yuan, an increase of 12.2735 million yuan to 28.2735 million yuan, a year-on-year increase of 32.53% to 74.94%.
(III) the expected performance 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: 278831800 yuan.
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 37.7265 million yuan. (II) earnings per share: 0.68 yuan.
3、 Main reasons for performance changes in the current period
In 2021, the company’s net profit attributable to the shareholders of the listed company decreased significantly, mainly because the Management Committee of Xiaoshan Economic and Technological Development Zone collected and stored the land parcel held by the company to the north of Beitang road in Xiaoshan Economic and Technological Development Zone and the east of Hangzhou Changsha railway in 2020. The company will cooperate with land, plant The income related to relocation subsidy is included in the non recurring profit and loss of the current year, resulting in a significant decrease in non recurring profit and loss in 2021 compared with that in 2020.
The main reason for the increase of net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is that the orders of digital factories and foreign factories invested by the company have gradually increased, the cooperation viscosity of customers has been further strengthened, and the effectiveness of digital control and strategic procurement has been highlighted, which has promoted the improvement of the company’s performance as a whole.
4、 Risk tips
The company has no major uncertainties affecting 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.
Zhejiang Great Shengda Packing Co.Ltd(603687) board of directors January 29, 2022