Securities code: 002725 securities abbreviation: Zhejiang Yueling Co.Ltd(002725) Announcement No.: 2022-001 Zhejiang Yueling Co.Ltd(002725)
2021 annual performance forecast
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: January 1, 2021 to December 31, 2021
2. Expected performance: √ turn loss into profit □ rise in the same direction □ decline in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 6 million yuan – 9 million yuan
Net profit loss of shareholders: 6.4382 million yuan, an increase of 193.19% – 239.79% over the same period of last year
Deducting non recurring loss of 1.2 million yuan – profit of 1.8 million yuan
Net profit loss after profit: 18.9549 million yuan, an increase of 93.67% – 109.50% over the same period of last year
Basic earnings per share: 0.02 yuan / share – 0.04 yuan / share loss: 0.03 yuan / share
2、 Communication with accounting firms
This performance forecast has not been audited by an accounting firm. The company has conducted pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the performance forecast.
3、 Explanation of performance change reasons
(1) The main reasons for the expected turnaround of the company’s performance: 1. In 2020, affected by the epidemic, the appreciation of RMB in the second half of 2020 and the rise in the price of main raw materials, the gross profit margin of the company’s main business fell sharply and the exchange loss increased sharply, resulting in a loss in the operating performance in 2020. 2. During the reporting period, affected by the rise in the price of main raw materials, the appreciation of RMB and the rise in labor costs, the gross profit margin of the company’s main business has not been repaired, which is expected to decrease by about 0.11% compared with 2020; However, due to the large increase in sales in foreign markets, the main business income in the reporting period is expected to increase by about 30.57% over the previous year, and the gross profit can rise accordingly; During the reporting period, the financial expenses are expected to decrease by about 7.83 million compared with the previous year, mainly due to the decrease of exchange losses compared with the previous year; The above comprehensive results led to an increase in the company’s net profit during the reporting period over the previous year.
(2) Impact of non recurring profit and loss: it is estimated that the net profit affected by non recurring profit and loss is about 7.39 million yuan, mainly due to various government subsidies received during the reporting period.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company’s financial department. It has not been audited by an accounting firm. The specific financial data will be disclosed in detail in the company’s 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Zhejiang Yueling Co.Ltd(002725) board of directors January 28, 2002
