Securities code: 300185 securities abbreviation: Tongyu Heavy Industy Co.Ltd(300185) Announcement No.: 2022-013 Tongyu Heavy Industy Co.Ltd(300185)
Voluntary disclosure announcement on 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.
Whereas Tongyu Heavy Industy Co.Ltd(300185) (hereinafter referred to as “the company”) needs to predict and disclose the company’s profitability in 2021 according to the letter of implementation of the opinions of the audit center on Tongyu Heavy Industy Co.Ltd(300185) application for issuing convertible corporate bonds to unspecified objects (audit letter [2022] No. 020032) issued by Shenzhen Stock exchange on February 18, 2022, so as to ensure the authenticity and accuracy of the information disclosure Accurate and complete, the company voluntarily discloses the performance forecast of 2021, and the specific contents are as follows:
1、 Expected performance of the current period
(I) performance forecast period: from January 1, 2021 to December 31, 2021.
(II) performance forecast: turning losses into profits, rising in the same direction ■ falling in the same direction
The current reporting period of the project is the same period of last year
Earnings attributable to listing: 266925500 yuan – 324123800 yuan
The net profit of 381322100 yuan of the company’s shareholders decreased by 30.00% – 15.00% over the same period of last year
Deducting non recurring profit: 239925500 yuan – 297123800 yuan
The net profit of 373.2664 million yuan after profit and loss decreased by 35.72% – 20.40% over the same period of last year
2、 Communication with accounting firms
The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no difference between the two sides. The financial data related to this performance forecast has not been audited by an accounting firm.
3、 Explanation of performance change reasons
Since 2021, affected by the macro economy, the prices of raw materials such as pig iron and scrap steel have risen sharply, and the production cost of the company has increased year-on-year, resulting in the decline of the overall gross profit margin of the company. At the same time, affected by the decline of the rush to install wind power and the further intensification of market competition caused by the “de subsidy” policy of the wind power industry, the proportion of wind power products with high gross profit margin in the company’s operating revenue decreased, resulting in the year-on-year decline of the company’s net profit attributable to the shareholders of listed companies. It is estimated that the impact of non recurring profit and loss on net profit during the reporting period is about 27 million yuan.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company’s financial department. Without the audit of an accounting firm, the specific financial data of the company in 2021 will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
5、 Documents for future reference
Description of the board of directors on the performance forecast of 2021.
It is hereby announced.
Tongyu Heavy Industy Co.Ltd(300185) board of directors February 23, 2022
