Securities code: Shandong Nanshan Aluminium Co.Ltd(600219) securities abbreviation: Shandong Nanshan Aluminium Co.Ltd(600219) Announcement No.: pro 2022019 bond Code: 143271 bond abbreviation: 17 Nan aluminum bond
Shandong Nanshan Aluminium Co.Ltd(600219)
Announcement of pre increase of performance in 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 this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Important content tips:
1. Shandong Nanshan Aluminium Co.Ltd(600219) (hereinafter referred to as “the company” or “the company”) is expected to realize the net profit attributable to the shareholders of the listed company in the first quarter of 2022, ranging from 697 million yuan to 778 million yuan, with a year-on-year increase of 30.04% to 45.15%.
2. Risk warning: this forecast data is preliminary accounting data. The specific and accurate financial data shall be subject to the first quarter report of 2022 officially disclosed by the company. Please pay attention to the investment risk.
1、 Performance forecast of the current period
(I) performance forecast period
January 1, 2022 to March 31, 2022 (hereinafter referred to as the “reporting period”).
(II) performance forecast
1. According to the preliminary calculation of the financial department, the net profit attributable to the shareholders of the listed company in the first quarter of 2022 is expected to increase by 161 million yuan to 242 million yuan compared with the same period of last year, with a year-on-year increase of 30.04% to 45.15%. 2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses will increase by 162 million yuan to 242 million yuan compared with the same period of last year, with a year-on-year increase of 30.92% to 46.18%.
(III) the expected performance has not been pre audited by certified public accountants.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of listed companies: 536 million yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 524 million yuan.
(II) earnings per share: 0.04 yuan / share.
3、 Main reasons for performance increase in the current period
(1) During the reporting period, the company continued to adjust its product structure. The proportion of high-end products represented by automobile sectors and power battery foil continued to increase, the production and sales volume increased compared with the same period last year, and the profitability of products increased.
(2) During the reporting period, the price of aluminum rose sharply compared with the same period last year. The company owned electrolytic aluminum and benefited from the rise in aluminum price and increased profits.
(3) During the reporting period, the company benefited from the production capacity of Indonesia’s phase I 1 million ton alumina project, the volume and price rose simultaneously, and the profit increased compared with the same period last year.
4、 Risk tips
The company has no major uncertainty factors that may affect the accuracy of the performance forecast.
5、 Other explanatory matters
The forecast data are preliminary accounting data. The specific and accurate financial data are subject to the first quarter report of 2022 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Shandong Nanshan Aluminium Co.Ltd(600219) board of directors March 28, 2022
