Gemac Engineering Machinery Co.Ltd(301048)
Financial budget report for 2022
Special note: this budget is the internal management and control index of the company's business plan in 2022 and does not represent the company's profit forecast in 2022. Whether it can be realized depends on the changes of market conditions, the efforts of all employees and other factors. There are certain uncertainties. Please pay special attention to investors!
1、 Budget preparation description
This budget report is based on the 2021 financial report of the company audited by Ernst & Young Huaming Certified Public Accountants (special general partnership), comprehensively analyzes the expected impact of the company's market and business development plan, policy changes, industry situation, market demand and other factors, and carefully forecasts and prepares the business situation in 2022 on the premise of considering the current operating capacity of the company.
2、 Company budgeting basis
The company summarizes and analyzes the business situation in 2021, combines the company's strategic development objectives, the overall business plan in 2022 and the current production and operation capacity, fully considers the sustainable development of the company's business, eliminates the uncertainty caused by many factors such as market and policies, complies with the current laws, regulations and accounting standards for business enterprises, and is based on objectivity, soundness and Predict and prepare the business situation in 2022 in a prudent manner. This budget report includes the company and its subsidiaries.
3、 Basic assumptions
(I) there is no significant change in the current relevant national and local laws, regulations and systems followed by the company; (II) there is no significant change in the social and economic environment of the company's main business location and business involved areas;
(III) there is no significant change in the macroeconomic environment and industry situation of the company;
(IV) there is no significant change in the market price and supply-demand relationship of the company's main products and raw materials;
(V) there is no significant change in the current main tax rate, exchange rate and bank loan interest rate.
4、 Business objectives in 2022
(I) operating income increased by 6% over 2021;
(II) total profit increased by 15% over 2021.
Gemac Engineering Machinery Co.Ltd(301048) board of directors April 6, 2022
