Securities code: 300886 securities abbreviation: Anhui Hyea Aromas Co.Ltd(300886) Announcement No.: 2022-006 Anhui Hyea Aromas Co.Ltd(300886)
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
From January 1, 2021 to December 31, 2021.
(II) performance forecast
Expected performance: \uf0f0 loss \uf0f0 turning loss into profit \uf0f0 rising in the same direction ☑ Descending in the same direction
The current reporting period of the project is the same period of last year
The net profit attributable to shareholders of listed companies decreased by 50.27% – 60.22% over the same period of last year, profit: 40.217 million yuan, profit: 16 million yuan – 20 million yuan
The net profit after deducting non recurring profit and loss decreased by 40.07% – 48.94% over the same period of last year
Profit: 22.5245 million yuan; Profit: 11.5 million yuan – 13.5 million 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. However, matters related to the company’s employment performance forecast have been pre communicated with the annual report audit accounting firm, and there is no difference between the company and the accounting firm in the performance forecast of this reporting period.
3、 Explanation of performance change reasons
1. During the reporting period, the company vigorously expanded the Chinese market and achieved certain growth in sales volume and sales revenue. However, affected by the sharp rise in raw materials and sea freight, the company’s operating costs increased and the net profit attributable to shareholders of listed companies decreased year-on-year.
2. During the reporting period, the non recurring profit and loss of the company was about 5.5437 million yuan, a decrease of about 12.1487 million yuan compared with the previous year, mainly due to the decrease of 11.8 million yuan in the one-time listing reward received by the company in the reporting period compared with the previous year.
4、 Other relevant instructions
1. The performance forecast data is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution.
2. The specific data of 2021 annual performance will be disclosed in detail in the company’s 2021 annual report. Please make careful decisions and pay attention to investment risks.
5、 Documents for future reference
1. Description of the board of directors on the performance forecast of the current period.
It is hereby announced.
Anhui Hyea Aromas Co.Ltd(300886) board of directors
January 28, 2022
