Securities code: 002529 securities abbreviation: Fujian Haiyuan Composites Technology Co.Ltd(002529) Announcement No.: 2022-004 Jiangxi Haiyuan Composite Technology Co., Ltd
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: from January 1, 2021 to December 31, 2021.
2. Performance forecast:
□ expected net profit is negative
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 90 million yuan – 98 million yuan; Profit: 32.8669 million yuan
Net profit of shareholders
Deducting non recurring losses: 88 million yuan – 96 million yuan, loss: 109.9805 million yuan
Net profit after profit
Basic earnings per share loss: 0.35 yuan / share – 0.38 yuan / share earnings: 0.1264 yuan / share
2、 Communication with accounting firms
The company has made pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the financial data of the performance forecast during the reporting period.
3、 Explanation of performance change reasons
1. In this period, the operating revenue of the company's composite vehicle lightweight business increased significantly compared with the same period of last year, showing a good development trend.
2. Affected by the rise in the price of bulk commodity raw materials, the operating income of the company's press line equipment business and composite building formwork business in this period decreased significantly compared with the same period of last year.
3. In this period, the company optimized and integrated the product line of mechanical equipment business and composite building formwork business, focusing on products with market competitiveness. In order to revitalize inventory assets, the company disposes of some inventories; Provision for impairment shall be made for relevant inventories and other assets. The above impact on the company's current profit is about 40 million yuan. 4. In the same period of last year, the company transferred the equity of a wholly-owned subsidiary to obtain a large amount of non recurring income, and this non recurring profit and loss event did not occur in this period.
4、 Risk tips
This performance forecast is the result of the preliminary calculation of the company's financial department. Without the audit of the audit institution, the specific financial data will be disclosed in detail in the company's 2021 annual report. Please invest rationally and pay attention to investment risks.
It is hereby announced.
Board of directors of Jiangxi Haiyuan composite material technology Co., Ltd
January 29, 2002
