Stock Code: Tibet Mineral Development Co.Ltd(000762) stock abbreviation: Tibet Mineral Development Co.Ltd(000762) No.: pro 2022012 Tibet Mineral Development Co.Ltd(000762)
Performance forecast for the first quarter of 2022
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, 2022 to March 31, 2022 (II) performance forecast: □ turn loss into profit □ rise in the same direction □ decline in the same direction
The same period of last year from January 1, 2022 to March 31, 2022
RMB 300 million -4500000
The operating income was 1361241 million yuan, an increase of 120.39% – 230.58% over the same period last year
Profit: 33 million yuan – 22 million yuan
Total profit: 24.77 million yuan, an increase of 788.17% – 123226% over the same period last year
Profit: 200 million yuan – 300 million yuan
Net profit: 24.77 million yuan, an increase of 707.43% – 111114% over the same period last year
Profit attributable to listed companies: 100 million yuan – 150 million yuan
Net profit of shareholders: 2007.7 million yuan, an increase of 398.08% – 647.12% over the same period of last year
Profit after deducting non recurring losses: 97 million yuan – 145 million yuan
Net profit after profit: 203295 million yuan, an increase of 377.14% – 613.25% over the same period of last year
Basic earnings per share: 0.192 yuan / share – 0.288 yuan / share; earnings per share: 0.0385 yuan / share
2、 Communication with accounting firms
This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution. Please pay attention to the investment risk.
3、 Explanation of performance change reasons
The main reasons for the substantial growth of the company’s performance in the first quarter of 2022 compared with the same period of last year are: during the reporting period, the company’s business continued to make progress while maintaining stability and its performance increased steadily; Especially with the rising demand for lithium resources and the rising price of lithium salt products, the company seized the opportunity to increase sales, gradually increased the sales of lithium salt products, and significantly increased the profit of lithium business.
4、 Risk tips
This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution. Please pay attention to investment risks.
5、 Other relevant instructions
1. According to the preliminary statistics of the company, it is estimated that 9016 tons of lithium concentrate will be collected in 2021, with a year-on-year increase of 96.00%; As the output of lithium salt increased significantly last year, the abundant inventory of lithium concentrate, good market price, strong market demand and good sales of lithium concentrate were the main reasons for the company’s more growth in operating performance in the first quarter.
2. This forecast is the preliminary estimate of the company’s financial department. The specific data of the company’s performance forecast for the first quarter of 2022 is subject to the first quarter report of 2022 published by the company.
3. The information disclosure media designated by the company are China Securities News, securities times, Shanghai Securities News and http://www.cn.info.com.cn.
It is hereby announced.
Tibet Mineral Development Co.Ltd(000762) board of directors
March 25, 2002
