Securities code: Hunan Yussen Energy Technology Co.Ltd(002986) securities abbreviation: Hunan Yussen Energy Technology Co.Ltd(002986) Announcement No.: 2022037 Hunan Yussen Energy Technology Co.Ltd(002986)
Financial budget report for 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、 Budget preparation description
This budget report is based on the company's business performance in 2021. According to the company's strategic development objectives and annual business plan in 2022, the company has prepared the financial budget for 2022 through analysis and research.
2、 Budgeting period
The budget weaving period is from January 1, 2022 to December 31, 2022
3、 Budget preparation scope
This budget is consistent with the consolidation scope of the final statement of 2021.
4、 Basic assumptions of budgeting
1. Continuous operation of the company; There is no significant change in the current national and local laws, regulations and economic policies followed by the company;
2. There is no significant change in the industry situation and market demand of the company;
3. There is no significant change in the tax policies and relevant preferential tax policies followed by the company;
4. All business work and plans of the company can be implemented smoothly;
5. There are no other unforeseen and irresistible factors causing significant adverse effects.
5、 Main budget indicators of the company in 2022
According to the company's financial statements in 2021 and the business plan in 2022, the company's research and analysis show that the company can achieve a significant increase in operating revenue in 2022, which is expected to be no less than 4.5 billion yuan, an increase of more than 40% over the same period last year, and the net profit will also increase significantly.
6、 Main measures to ensure budget completion
1. Increase investment in technological innovation, consolidate the R & D system of forward-looking new technologies and products, and accelerate the market conversion rate of product technology.
2. Strengthen personnel training, improve the assessment and incentive mechanism, improve the enthusiasm of employees and enhance the vitality of the enterprise.
3. Strengthen budget management and cost control, strengthen the role of internal audit in risk control and cost control, and realize cost reduction and efficiency improvement.
4. Accelerate the construction of the project. The 60000 T / a PBAT project and the 100000 t butanone co production of 130000 t ethyl acetate project will form an effective production capacity as soon as possible, enrich the industrial chain, enhance the added value of products and open up diversified channels for profit.
5. Strictly control the production safety and product quality, ensure the safe, stable, long-term, full and excellent operation of the device, and escort the smooth achievement of the business goal of 2022.
5、 Special reminder
This budget is the internal management control index of the company's business plan for 2022 and does not constitute the company's profit commitment. Whether it can be realized depends on many factors, such as the macroeconomic environment, market demand, national industrial policy adjustment, the timely acquisition of the company's licenses for projects under construction, the efforts of the management team and so on Hunan Yussen Energy Technology Co.Ltd(002986) board of directors
April 9, 2022
