Securities code: 002560 securities abbreviation: Henan Tong-Da Cable Co.Ltd(002560) Announcement No.: 2022-013 Henan Tong-Da Cable Co.Ltd(002560)
Annual performance forecast for 2021
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
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) expected operating performance: declining in the same direction
Expected performance in 2021:
The current reporting period of the project is the same period of last year
Profit attributable to shareholders of listed companies: 26 million yuan – 38 million yuan
Net profit: 124.5034 million yuan, down 79.12% – 69.48% over the same period last year
Profit after deducting non recurring profit and loss: 19638100-31638100 yuan
Net profit: 81.3114 million yuan, down 75.85% – 61.09% over the same period last year
Basic earnings per share: 0.0492 yuan / share -0.0719 yuan / share earnings: 0.2728 yuan / share
2、 Communication with accounting firms
1. The company has made pre communication with the accounting firm on major matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the performance forecast.
2. The relevant financial data of this performance forecast has not been audited by an accounting firm.
3、 Explanation of performance change reasons
1. During the reporting period, the company firmly grasped the industry opportunities and actively expanded the market. There were sufficient product orders and the operating revenue increased compared with the same period last year. However, due to the impact of the macroeconomic environment, the prices of bulk commodities such as copper and aluminum, the main raw materials for cable business, rose sharply to an all-time high, resulting in a significant decline in the company’s net profit. In the future, the company will organically integrate the cable business and the aluminum based new material business according to the production and sales mode, continue to pay attention to the price trend of copper, aluminum and other raw materials, actively carry out futures hedging business, implement many cost reduction and efficiency enhancement measures, strengthen marketing and procurement management and control, and avoid the risks caused by the sharp fluctuation of raw material prices to the greatest extent.
2. It is estimated that the impact of non recurring profits and losses on the net profit attributable to the shareholders of the listed company during the reporting period is about 6.3619 million yuan, mainly due to the financial income recognized during the reporting period and the government subsidies received. The impact of non recurring profit and loss on the net profit attributable to the shareholders of the listed company in the same period of last year was 43.192 million yuan.
4、 Risk tips and other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department, and the specific financial data will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Henan Tong-Da Cable Co.Ltd(002560) board of directors January 29, 2002
