Securities code: Hunan Changyuan Lico Co.Ltd(688779) securities abbreviation: Hunan Changyuan Lico Co.Ltd(688779) Announcement No.: 2022015 Hunan Changyuan Lico Co.Ltd(688779)
Voluntary disclosure announcement of performance forecast for the first quarter of 2022
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of the announcement, and bear legal responsibility for the authenticity, accuracy and integrity of the contents according to law.
Important content tips:
Hunan Changyuan Lico Co.Ltd(688779) (hereinafter referred to as "the company") estimates that the company's operating revenue in the first quarter of 2022 will be 3350 million yuan to 345 million yuan, with a year-on-year increase of 175.77% to 184.00% compared with the same period of last year (statutory disclosure data).
The company expects that the net profit attributable to the owners of the parent company in the first quarter of 2022 will be 280 million yuan to 320 million yuan, with a year-on-year increase of 143.00% to 177.72% compared with the same period of last year (statutory disclosure data).
1、 Performance forecast of the current period
(I) performance forecast period
January 1, 2022 to March 31, 2022.
(II) performance forecast
1. According to the preliminary accounting of the financial department, the operating revenue of the company in the first quarter of 2022 is expected to be 3350 million yuan to 345 million yuan, with a year-on-year increase of 175.77% to 184.00% compared with the same period of last year (statutory disclosure data).
2. The company expects that the net profit attributable to the owners of the parent company in the first quarter of 2022 will be 280 million yuan to 320 million yuan, with a year-on-year increase of 143.00% to 177.72% compared with the same period of last year (statutory disclosure data).
(III) this performance forecast has not been audited by certified public accountants.
2、 Performance in the same period of last year
In the first quarter of 2021, the company's operating revenue was 1214772 million yuan; The net profit attributable to the owner of the parent company is 1152243 million yuan.
3、 Main reasons for performance changes in the current period
1. The first phase of the company's automobile lithium battery cathode material expansion project was completed and put into operation. During the reporting period, the new production capacity was gradually released, and the production and sales volume of products increased. Moreover, the strong market demand promoted the rise of product prices and the company's operating revenue increased significantly.
2. With the expansion of the company's production capacity, the company's cost control ability was further improved under the scale effect, and the net profit increased.
4、 Risk tips
This performance forecast is the preliminary accounting conducted by the company's financial department based on its own professional judgment, which has not been audited by certified public accountants. At present, the company has not found any uncertain factors that have a significant impact on the accuracy of this performance forecast.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data are subject to the data of the first quarter report of 2022 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Hunan Changyuan Lico Co.Ltd(688779) board of directors March 28, 2022
