Securities code: 002490 securities abbreviation: Shandong Molong Petroleum Machinery Company Limited(002490) Announcement No.: 2022-002 Shandong Molong Petroleum Machinery Company Limited(002490)
2021 annual performance forecast
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
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Expected performance:
\uf0fe expected net profit is negative
The current reporting period of the project is the same period of last year
Loss attributable to shares of listed companies: 350 million yuan – 40 million yuan; Profit: net profit of 32178600 yuan
Net profit after deducting non recurring profit and loss: 352 million yuan – 402 million yuan loss: 266995800 yuan
Basic earnings per share loss: 0.44 yuan / share – 0.50 yuan / share earnings: 0.04 yuan / share
The operating income is 3650 million yuan – 3850 million yuan and 3009.719 million yuan
After deduction, the operating income is 3550 million yuan – 3750 million yuan and 2945.8912 million yuan
Note: operating income after deduction refers to the operating income after deducting the business income irrelevant to the main business and the income without commercial substance.
2、 Communication with accounting firms
This performance forecast has not been pre audited by certified public accountants. The company has made pre communication on matters related to the performance forecast with the certified public accountants signed by the accounting firm providing annual audit services for the company. There is no difference between the two sides in this performance forecast.
3、 Explanation of performance change reasons
1. During the reporting period, the purchase price of coal and mineral powder, the company’s main raw materials, rose sharply, resulting in increased production costs and weakened product profitability.
2. During the reporting period, Shouguang Maolong and Shouguang Baolong, the main subsidiaries of the company, stopped production for maintenance, resulting in insufficient supply of some raw materials and increased procurement costs. At the same time, the shutdown caused an increase in relevant costs.
3. At the end of the reporting period, the company conducted a comprehensive inventory of various assets at the end of the year, and plans to withdraw asset impairment reserves for relevant assets with signs of impairment in accordance with the standards and relevant accounting policies. According to the preliminary calculation, the provision for impairment of some fixed assets is expected to be about 96 million yuan in 2021, and the provision for impairment of other assets is expected to be about 3 million yuan.
4、 Risk tips
1. This performance forecast is the preliminary calculation result of the company’s financial department. It has not been audited by the audit institution. The specific financial data shall be subject to the 2021 annual report disclosed by the company.
2. The specific amount of provision for asset impairment shall be subject to the audit results of the company’s annual audit accounting firm. 3. The information disclosure media designated by the company are China Securities News, Shanghai Securities News, Securities Daily, securities times and cninfo. Com. All information of the company shall be subject to the information disclosed in the above designated media. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Shandong Molong Petroleum Machinery Company Limited(002490) board of directors January 28, 2002
