Securities code: Zhejiang Kaishan Compressor Co.Ltd(300257) securities abbreviation: Zhejiang Kaishan Compressor Co.Ltd(300257) Announcement No.: 2022018 Zhejiang Kaishan Compressor Co.Ltd(300257)
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
1. Performance forecast period: January 1, 2022 to March 31, 2022
2. Expected performance: □ loss □ turning loss into profit √ rising in the same direction □ falling in the same direction □ basically flat 3. Performance forecast
The current reporting period of the project is the same period of last year
Profits attributable to shareholders of listed companies: 1016512 million yuan ~ 1195896 million yuan
Profit: 597948 million yuan, net profit increased by 70% ~ 100% over the same period of last year
Profits attributable to shareholders of listed companies: 981295 million yuan ~ 1160679 million yuan
Profit after deducting non recurring profit and loss: 552027 million yuan, net profit increased by 77% ~ 110% over the same period of last year
Note: "Yuan" in the table refers to "RMB".
2、 Performance forecast and pre audit
The company's performance forecast for the current period has not been audited by certified public accountants.
3、 Explanation of performance change reasons
During the reporting period, the net profit attributable to the shareholders of the listed company increased compared with the same period of the previous year. The details are as follows: 1. The export sales of equipment increased significantly. In the first quarter, the export sales volume of equipment was about 26 million US dollars, of which the export sales volume of air compressor was 2.78 times that of the same period last year.
2. In the first quarter, the first and second phase units of smgp Indonesia realized a power sales revenue of US $13.65 million, an increase of about US $10 million compared with the same period of last year. Smgp is expected to achieve a profit of $5.8 million in the first quarter.
3. Due to the comprehensive impact of China's economic downturn and epidemic situation, China's traditional business income and profit decreased to varying degrees compared with the same period of last year.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company's financial department, which has not been audited by the audit institution. The specific financial data will be disclosed in detail in the first quarter report of 2022.
Please pay attention to investment risks.
Zhejiang Kaishan Compressor Co.Ltd(300257)
Board of directors
April 10, 2002
