Securities code: 601069 securities abbreviation: Western Region Gold Co.Ltd(601069) Announcement No.: 2022-006
Western Region Gold Co.Ltd(601069)
Annual performance forecast for 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.
Important content tips:
1. The performance of Western Region Gold Co.Ltd(601069) (hereinafter referred to as "the company") is expected to decrease by 3.6 million yuan to 5.4 million yuan compared with the same period of last year, with a year-on-year decrease of 4.7% to 7%.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is expected to decrease by 105 million yuan to 107 million yuan compared with the same period of last year, a year-on-year decrease of 94.6% to 96%.
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, it is expected that the net profit attributable to the shareholders of the listed company in 2021 will be reduced by 3.6 million yuan to 5.4 million yuan compared with the same period of the previous year (statutory disclosure data), with a year-on-year decrease of 4.7% to 7%.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses will decrease by 105 million yuan to 107 million yuan, a year-on-year decrease of 94.6% to 96% compared with the same period of the previous year (legally disclosed data). (III) the performance forecast of this period has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) the net profit attributable to the shareholders of the listed company is 77.4875 million yuan; Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: RMB 111.0106 million.
(II) earnings per share is 0.1218 yuan.
3、 Main reasons for performance reduction in the current period
In 2021, the net profit attributable to the shareholders of the listed company decreased mainly due to the long shutdown time of the main mines of the company's subsidiaries, resulting in the decline of mineral gold production and sales in this year compared with the same period of last year; The main reason for the decline in net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is that the company carried out hedging business to avoid the risk of price fluctuation and ensure the processing profit of purchased gold. The income from hedging is included in investment income and income from changes in fair value. The income from hedging in this year is higher than that in the same period of last year; The company acquired 49% equity of Xinjiang Hongfa Ferroalloy Co., Ltd. according to the equity transfer agreement, the profits and losses formed from the benchmark date of acquisition April 30, 2021 to the completion date of equity acquisition are shared by new and old shareholders; Due to the above reasons, the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses decreased compared with the same period of the previous year. 4、 Risk tips
The company has no major uncertain factors that may affect the accuracy of the performance forecast of the current period.
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.
Western Region Gold Co.Ltd(601069) board of directors January 29, 2022
