Securities code: 002623 securities abbreviation: Changzhou Almaden Co.Ltd(002623) Announcement No.: 2022-002
Changzhou Almaden Co.Ltd(002623)
2021 annual performance forecast
The company and its directors, supervisors and senior managers 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: the loss mouth turns into profit mouth, increases in the same direction √ decreases in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 58 million yuan - 70 million yuan
Profit: 137.7482 million yuan
The net profit of shareholders decreased by 57.89% - 49.18% over the same period of last year
Profit after deducting non recurring losses: 18 million yuan - 25 million yuan
Profit: 71.9567 million yuan
The net profit after profit decreased by 74.98% - 65.26% over the same period of last year
Basic earnings per share: 0.32 yuan / share -0.39 yuan / share; earnings per share: 0.86 yuan / share
2、 Performance forecast and pre audit
The relevant data of this performance forecast are the preliminary calculation results of the company's financial department and have not been pre audited by certified public accountants. However, the company has conducted pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast in the reporting period.
3、 Explanation of performance change reasons
1. During the reporting period, the price of bulk materials in China rose significantly, the price of silicon materials in the photovoltaic industry rose steadily, the production cost of module enterprises and the investment cost of terminal power stations increased, and the market driving force weakened, making the new installed capacity of photovoltaic in China less than expected. At the same time, due to the shortage of photovoltaic glass and the sharp rise in price in the second half of 2020, photovoltaic glass manufacturers have accelerated the expansion of production capacity, resulting in a significant year-on-year increase in the production capacity of photovoltaic glass in the industry during the reporting period. Affected by the above factors, the price of photovoltaic glass fell sharply and fluctuated at a low level since the second quarter of the reporting period, so the operating performance of the company was also greatly affected.
2. During the reporting period, the company's new photovoltaic glass deep-processing production line in Fengyang was in the production capacity climbing period, and the output and yield of photovoltaic glass did not meet the expectations, which had a certain impact on the profitability of the product. As of the announcement period, the output and yield of Fengyang deep processing production line have been steadily improving, which is not beneficial to the company
To have a positive impact on business performance.
3. With the gradual sale of Cecep Solar Energy Co.Ltd(000591) power station assets at the end of last year, the profit of power business with high gross profit margin in this period also decreased significantly.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by certified public accountants. The specific financial data shall be subject to the data disclosed in the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced
Board of directors January 29, 2002
