Securities code: 300748 securities abbreviation: Jl Mag Rare-Earth Co.Ltd(300748) Announcement No.: 2022-001 Jl Mag Rare-Earth Co.Ltd(300748)
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: rising in the same direction
3. Performance forecast
The current reporting period of the project is the same period of last year
Attributable to listed companies increased by 65% ~ 100% over the same period of last year
Net profit of shareholders: 403398100 yuan ~ 488967500 yuan; Profit: 244483700 yuan
2、 Performance forecast and pre audit
This performance forecast has not been audited by certified public accountants. 3、 Reasons for performance changes
1. In 2021, the company fully utilized its production capacity and significantly increased its operating performance over the previous year. In the field of new energy vehicles and auto parts, about 1.24 million new energy passenger vehicles can be assembled by product shipments in 2021, and the operating revenue in this field increased by about 220% year-on-year. In the field of energy-saving variable frequency air conditioning, the product shipment in 2021 can be equipped with about 48.5 million air conditioning compressors, and the operating revenue in this field increased by nearly 60% year-on-year. In the field of wind power generation, the revenue remains stable. In 2021, the product shipment and the installed capacity of wind turbines are about 8.65gw. Large scale mass production is added in 3C field, and the operating revenue in Siasun Robot&Automation Co.Ltd(300024) and intelligent manufacturing, energy-saving elevator and other fields also has a high growth. In addition, the company's grain boundary penetration products increased significantly from 4111 tons in 2020 to more than 6000 tons. Therefore, the operating revenue of the company in 2021 is expected to increase by 60% ~ 80% compared with the same period in 2020, reaching 3870.8907 million yuan ~ 4354.7521 million yuan.
2. The impact of non recurring profit and loss on net profit in 2021 is expected to be about 25 million yuan, compared with 17.3518 million yuan in the same period of last year. 4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by the audit institution. The specific financial data will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced
Jl Mag Rare-Earth Co.Ltd(300748) board of directors
January 4, 2022
