Hangzhou Weiguang Electronic Co.Ltd(002801)
Financial budget report for 2022
1、 Budget preparation description
This budget report is based on the actual operating performance of the audited 2021 financial report and is prepared according to the 2022 enterprise objectives formulated by Hangzhou Weiguang Electronic Co.Ltd(002801) (hereinafter referred to as "the company"). The preparation scope of this budget report is the company and its subsidiaries.
2、 Basic assumptions
1. There is no significant change in the laws, regulations, rules and relevant systems followed by the company;
2. There are no significant changes in tax policies and relevant preferential policies;
3. There will be no major changes in the macro economy, the company's industry and market demand;
4. There is no significant change in inflation rate and exchange rate;
5. There are no other force majeure and unforeseen factors that have a significant adverse impact on the company.
3、 Main financial budget indicators
1. It is estimated that the company's operating revenue will be 145 million yuan in 2022, with a year-on-year increase of 30.44%.
2. It is estimated that the net profit of the company will be 300 million yuan in 2022, with a year-on-year increase of 17.92%.
4、 Main measures to ensure budget completion
1. The company decomposes the enterprise objectives layer by layer, implements the responsibilities, and signs the target responsibility letter.
2. Improve the corporate governance structure, give full play to the role of the board of directors, the board of supervisors and the management, promote the modernization of corporate governance system and governance capacity, innovate institutional mechanisms, and turn institutional advantages into governance efficiency and development momentum.
3. Implement the motor energy efficiency improvement plan (20212023) of the Ministry of industry and information technology, accelerate the R & D and industrialization of energy-saving and efficient motors and fans, and expand the production capacity of energy-saving and efficient motors.
4. Firmly establish the marketing concept of quality first and benefit first, strengthen the marketing force and improve the quality of marketing personnel. 5. Strengthen performance appraisal and cost control; Strengthen fund management, ensure fund safety and improve fund efficiency; Strengthen the management of subsidiaries and strive to realize the coordinated development of parent and subsidiary companies.
5、 Special tips
This budget is the internal management control index of the company's business plan for 2022 and does not represent the company's profit forecast and business performance commitment. Whether it can be realized depends on many factors such as the economic environment, market demand and the efforts of the management team. There is great uncertainty. Investors should pay special attention to it.
Hangzhou Weiguang Electronic Co.Ltd(002801)
Board of directors
March 22, 2002
