Securities code: 002418 securities abbreviation: Zhe Jiang Kangsheng Co.Ltd(002418) Announcement No.: 2022-007 Zhe Jiang Kangsheng Co.Ltd(002418)
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
(I) performance forecast period
January 1, 2021 to December 31, 2021
(II) performance forecast
The estimated net profit is positive and belongs to one of the following situations:
\uf0a3 turning losses into profits \uf0a3 rising in the same direction \uf0a3 falling in the same direction
The current reporting period of the project is the same period of last year
Earnings attributable to listed companies: 50 million yuan to 65 million yuan
East's net profit: 21.1259 million yuan
Year on year growth: 136.68% - 207.68%
Profit after deducting non recurring profit and loss: 1.6 million yuan - 2.4 million yuan, loss: 150.4068 million yuan
Net profit after
Basic earnings per share: 0.044 yuan / share - 0.057 yuan / share earnings: 0.02 yuan / share
2、 Communication with accounting firms
The relevant data of this performance forecast are the preliminary calculation results of the company's financial department and have not been audited or pre audited by an accounting firm. However, the company has conducted 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 on the financial data related to the performance forecast.
3、 Explanation of performance change reasons
1. During the reporting period, the profit of the company's white appliance refrigeration accessories business improved, and the operating revenue and net profit increased compared with the same period last year, of which the operating revenue increased by 17.59% and the net profit increased by 79.66%; However, the development of new energy commercial vehicle business did not meet expectations, resulting in less net profit deducting non recurring profits and losses throughout the year. 2. During the reporting period, the mileage of new energy vehicles sold by the company in the early stage increased, and the number of vehicles meeting the conditions of national and local subsidies for new energy increased. After preliminary calculation, it is estimated that the bad debt can be reversed and withdrawn by 47.8805 million yuan, including 47.8805 million yuan included in non recurring profits and losses (reversal of impairment reserves of receivables subject to impairment test separately). The above are the main reasons for the difference in net profit before and after deducting non recurring profits and losses.
4、 Other relevant instructions
The financial data of this performance forecast is the preliminary calculation result of the company's financial department. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to risks. It is hereby announced.
Zhe Jiang Kangsheng Co.Ltd(002418) board of directors January 29, 2002
