Securities code: 600121 securities abbreviation: Zhengzhou Coal Industry & Electric Power Co.Ltd(600121) Announcement No.: pro 2022-002 Zhengzhou Coal Industry & Electric Power Co.Ltd(600121)
Announcement of main production and operation data in the fourth quarter of 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. 1、 Summary of main business data in the fourth quarter and the whole year of 2021
Year on year change (%) of operation index unit from 2021 to 2020 October to December
1. Coal output 10000 tons 107.05 180.01 -40.53
2. The sales volume of coal is 10000 tons, 126.74, 187.30 -32.33
3. The coal revenue is RMB 96464.05 million, 67192.09 million and 43.56 million
4. The cost of coal is RMB 10000, 55892.36, 70299.51 -20.49
5. Gross profit of 10000 yuan 40571.69 – 3107.42 is not applicable
Year on year change (%) of operation index unit from 2021 to 2020 January to December
1. Coal output: 10000 tons 510.80 710.52 -28.11
2. The sales volume of coal is 10000 tons, 538.24 716.08 -24.84
3. The coal revenue is RMB 283883.40 million, 239289.01 million and 18.64 million
4. The cost of coal is RMB 10000, 192994.49, 222506.54 -13.26
5. Gross profit: RMB 90888.93, 16782.47, 441.57
Note: in the fourth quarter of 2021, the coal output of the company decreased significantly year-on-year due to the regional shutdown after rainstorm disaster. However, due to the high price of power coal in the market, the revenue and gross profit still increased significantly compared with the same period of last year.
2、 Data sources and risk tips
The above production and operation data are from the internal statistics of the company and are used to facilitate investors to timely understand the general situation of production and operation. They may be different from the data disclosed in the company’s regular reports. The influencing factors include but are not limited to the adjustment of national macro policies, changes in market environment outside China, bad weather and disasters, equipment maintenance and safety inspection.
The above production and operation data do not make any express or implied prediction or guarantee for the future operation of the company. Investors should pay attention to the investment risk caused by improper reliance or use of the above information.
It is hereby announced.
Zhengzhou Coal Industry & Electric Power Co.Ltd(600121) board of directors
January 28, 2022
