2021 annual performance forecast
Securities code: 002458 securities abbreviation: Shandong Yisheng Livestock & Poultry Breeding Co.Ltd(002458) Announcement No.: 2022-006 Shandong Yisheng Livestock & Poultry Breeding Co.Ltd(002458)
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. Expected performance: □ turn loss into profit □ increase in the same direction √ decrease in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 25 million yuan - 30 million yuan
Net profit of shareholders: 91.9913 million yuan, down 72.82% - 67.39% over the same period of last year
Profit after deducting non recurring losses: 18 million yuan – 23 million yuan
Net profit after profit: 38.8515 million yuan, down 53.67% - 40.80% over the same period last year
Basic earnings per share: 0.03 yuan / share earnings: 0.09 yuan / share
2、 Communication with accounting firms
The performance forecast has not been pre audited by the accounting firm. The company has pre communicated with the accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm in the performance forecast.
2021 annual performance forecast
3、 Explanation of performance change reasons
1. During the reporting period, the sales prices of the company's parent generation broiler chicks and commercial generation broiler chicks increased year-on-year. However, affected by the rising prices of feed raw materials such as corn and soybean meal, the company's breeding costs increased, reducing the profit space of the company's chicken business.
2. During the reporting period, affected by the downward trend of the market and the rise in the prices of feed raw materials such as corn and soybean meal, the sales unit price of the company's breeding pigs decreased, the gross profit decreased and the commercial pigs lost money, resulting in the loss of the company's pig business.
3. During the reporting period, the R & D investment of the company remained at a high level. The self-developed "Yisheng 909" small white feather broiler matching line obtained the certificate of new livestock and poultry variety (matching line); At the same time, the business scale of the company has expanded, the interest bearing liabilities have increased, and the interest expense has increased significantly compared with the same period last year.
Due to the above reasons, the performance of the company decreased in the same direction in the reporting period.
4、 Risk tips
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.
Shandong Yisheng Livestock & Poultry Breeding Co.Ltd(002458) board of directors
January 29, 2022
