Securities code: 603950 securities abbreviation: Xiangyang Changyuandonggu Industry Co.Ltd(603950) Announcement No.: 2022-004 Xiangyang Changyuandonggu Industry Co.Ltd(603950)
2021 annual performance forecast announcement
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.
1、 Performance forecast of the current period
(I) performance forecast period
January 1, 2021 to December 31, 2021
(II) performance forecast
1. According to the preliminary calculation of the financial department, the net profit attributable to the shareholders of the listed company is expected to be RMB 237 million to RMB 278 million in 2021, a decrease of RMB 77 million to RMB 37 million compared with the same period of last year, a year-on-year decrease of 24.57% to 11.70%.
2. After deducting non recurring gains and losses, it is estimated that the net profit attributable to shareholders of listed companies after deducting non recurring gains and losses will be 209 million yuan to 254 million yuan in 2021, which will decrease by 69 million yuan to 25 million yuan compared with the same period of last year, a year-on-year decrease of 24.94% to 8.98%.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of the listed company: 314538600 yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 278.8206 million yuan.
(II) basic earnings per share: 1.52 yuan.
3、 Main reasons for the impact of current performance
(I) during the reporting period, affected by the policy of implementing national VI emission regulations nationwide on July 1, 2021, the demand of the industry decreased and the sales volume of the company’s customers decreased in the second half of the year, resulting in the decline of the company’s customer orders and the year-on-year revenue of the whole year.
4、 Risk tips
Based on the company’s financial department’s professional judgment and preliminary communication with the annual audit accountant, the company has no major uncertain factors affecting the accuracy of the performance forecast.
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.
Xiangyang Changyuandonggu Industry Co.Ltd(603950) board of directors January 29, 2022
