Securities code: 600490 stock abbreviation: Pengxin International Mining Co.Ltd(600490) Announcement No.: pro 2022-004 Pengxin International Mining Co.Ltd(600490)
2021 annual performance forecast
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. According to the preliminary calculation of the company, Pengxin International Mining Co.Ltd(600490) (hereinafter referred to as “the company”) is expected to realize a net profit attributable to the shareholders of the listed company of about 95.19 million yuan in 2021, a decrease of about 79% compared with the same period of the previous year.
2. The pre reduction of the company’s performance is mainly due to the large investment income in the same period of last year, including 457.3745 million yuan of investment income from joint-stock companies and 49.1682 million yuan of investment income from the disposal of trading financial assets.
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 company expects to realize the net profit attributable to the shareholders of the listed company of about 95.19 million yuan in 2021, a decrease of about 79% compared with the same period of last year.
2. It is estimated that the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses in 2021 will be about 104.58 million yuan, a decrease of about 80% compared with the same period last year.
(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: 462765500 yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 510409600 yuan
(II) earnings per share: 0.209 yuan.
3、 Main reasons for performance reduction in the current period
(I) in 2021, the investment income of participating companies and the disposal income of trading financial assets decreased by about 489.48 million yuan compared with the same period last year;
(II) in 2021, the company overcame the impact of the epidemic, seized the market opportunity, promoted refined management, implemented cost reduction and efficiency increase measures, and steadily increased production capacity. The output of self-produced cathode copper was 40249 tons, an increase of 33% over last year, and the sales volume was 40243 tons, an increase of 33% over last year. Due to the increase of sales volume and the rise of copper price, the gross profit of self-produced cathode copper was 54.109 million yuan, an increase of 87% over last year.
In conclusion, the decrease of investment income is greater than the increase of gross profit of main business, resulting in the decrease of net profit attributable to shareholders of listed companies compared with last year.
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.
Pengxin International Mining Co.Ltd(600490) board of directors January 29, 2022
