Securities code: 002715 securities abbreviation: Huaiji Dengyun Auto-Parts (Holding) Co.Ltd(002715) Announcement No.: 2022-007 Huaiji Dengyun Auto-Parts (Holding) Co.Ltd(002715)
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 shareholders of listed companies: 5 million yuan – 7 million yuan; Profit: 15.3393 million yuan
The net profit decreased by 54.37% - 67.40% over the same period last year
After deducting non recurring profit and loss
Net profit: 2.8 million yuan – 4 million yuan; Profit: 948400 yuan
Basic earnings per share: 0.0362 yuan / share – 0.0507 yuan / share; Earnings: 0.1112 yuan / share
2、 Communication with accounting firms
The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no major difference between the two sides on the performance forecast. The financial data related to this performance forecast has not been pre audited by an accounting firm. 3、 Explanation of performance change reasons
1. The main reasons for the year-on-year decrease in net profit attributable to shareholders of listed companies are as follows: the government subsidies included in the current profits and losses are significantly reduced, and the impact of non recurring profits and losses on net profit in the reporting period is RMB 2-3 million, a year-on-year decrease of 79.15% - 86.10%; The increase of freight, three guarantees claim and business expenses has led to a significant increase in sales expenses; Financial expenses increased significantly due to the increase of borrowings and interest bearing debts. 2. The main reasons for the year-on-year increase of net profit after deducting non recurring profits and losses are as follows: the operating income of the current period has increased significantly; Mergers and acquisitions of gold mining business increased the source of profits.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department, and 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.
Huaiji Dengyun Auto-Parts (Holding) Co.Ltd(002715) board of directors January 29, 2002
