Stock Code: 002379 stock abbreviation: Shandong Hongchuang Aluminum Industry Holding Company Limited(002379) Announcement No.: 2022-001 Shandong Hongchuang Aluminum Industry Holding Company Limited(002379)
Annual performance forecast for 2021
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: January 1, 2021 to December 31, 2021
2. Expected performance:
□ loss \uf0a3 turning loss into profit \uf0a3 rising in the same direction \uf0a3 falling in the same direction \uf0a3 others
The current reporting period of the project is the same period of last year
Loss attributable to shareholders of listed companies: 65.6548 million yuan - 85.2758 million yuan
Loss: the net profit of 164.9961 million yuan increased by 48.32% - 60.21% over the same period of last year
Loss after deducting non recurring profit and loss: 79.9141 million yuan - 103.7965 million yuan
Loss: net profit of 17.0434 million yuan increased by 38.96% - 53.00% over the same period of last year
Loss of basic earnings per share: 0.0709 yuan / share -0.0921 yuan / share loss: 0.1781 yuan / share
Operating income: 3046950500 yuan – 3334097700 yuan, 2367054200 yuan
After deduction, the operating income is 302.8806 million yuan – 3307.7594 million yuan and 2350.6316 million yuan
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 the two sides have no differences on the performance forecast.
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.
3、 Explanation of performance change reasons
During the reporting period, by adjusting the product sales structure and improving the level of lean control, the sales volume of the company's main products increased year-on-year and the sales price increased year-on-year, which promoted the year-on-year growth of operating revenue and the year-on-year increase of product gross profit margin. The rise of aluminum price reduced the provision for asset impairment loss (inventory falling price reserve) year-on-year. After the first phase of recycled aluminum project was put into operation, It has played a positive role in ensuring raw materials and reducing costs, and the profitability of the company has been improved, which has improved the operating performance of the company compared with the same period last year.
4、 Risk tips
The company has no major uncertainties affecting the accuracy of the performance forecast.
5、 Other relevant instructions
This performance forecast is the preliminary estimation result of the company's financial department. The specific financial data shall be subject to the data in the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Shandong Hongchuang Aluminum Industry Holding Company Limited(002379) board of directors January 29, 2002
