Securities code: 002565 securities abbreviation: Shanghai Shunho New Materials Technology Co.Ltd(002565) Announcement No.: 2022-001 Shanghai Shunho New Materials Technology Co.Ltd(002565)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: from January 1, 2021 to December 31, 2021.
2. Expected operating performance: the expected net profit is negative
The current reporting period of the project is the same period of last year
Shares attributable to listed companies
East’s net profit loss: 22 million yuan – 30 million yuan, profit: 7.8308 million yuan
Deducting non recurring profit and loss
Net profit loss after: 27 million yuan – 35 million yuan; Profit: 25.5022 million yuan
Basic earnings per share loss: 0.0208 yuan / share – 0.0283 yuan / share profit: 0.0074 yuan / share
Operating income: 150 million yuan – 160 million yuan 1598.6744 million yuan
After deduction, the operating income is 130 million yuan – 140 million yuan and 1374491700 yuan
2、 Communication with accounting firms
The relevant data of this performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm. The company has made pre communication with the audit accounting firm of the annual report on matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the performance forecast of the reporting period.
3、 Explanation of performance change reasons
1. During the reporting period, the company’s operating income was basically stable;
2. During the reporting period, affected by the sharp rise in the price of raw and auxiliary materials, the comprehensive gross profit margin decreased compared with the previous year; 3. During the reporting period, the company continued to carry out strategic layout, and the sales and management expenses of new tobacco and industrial marijuana business increased compared with the same period last year.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company’s financial department, and the specific financial data will be disclosed in detail in the company’s 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Shanghai Shunho New Materials Technology Co.Ltd(002565) board of directors January 29, 2022
