Milkyway Chemical Supply Chain Service Co.Ltd(603713) : announcement of pre increase of performance in the first quarter of 2022

Securities code: Milkyway Chemical Supply Chain Service Co.Ltd(603713) securities abbreviation: Milkyway Chemical Supply Chain Service Co.Ltd(603713) Announcement No.: 2022058 Milkyway Chemical Supply Chain Service Co.Ltd(603713)

Announcement of performance increase 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

It is estimated that the net profit attributable to shareholders of Listed Companies in the first quarter of 2022 will increase by 528155 million yuan to 585755 million yuan compared with the same period of last year, with a year-on-year increase of 68.02% to 75.44%. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses will increase by 493089 million yuan to 550689 million yuan compared with the same period of last year, with a year-on-year increase of 64.36% to 71.88%.

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 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 528155 million yuan to 585755 million yuan compared with the same period of the previous year, with a year-on-year increase of 68.02% to 75.44%.

2. Compared with the same period of last year, the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses will increase by 493089 million yuan to 550689 million yuan, a year-on-year increase of 64.36% to 71.88%.

2、 Performance in the same period of last year

(I) net profit attributable to shareholders of the listed company: 776493 million yuan; Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 766086 million yuan.

(II) earnings per share attributable to shareholders of the listed company: 0.50 yuan; Earnings per share attributable to shareholders of the listed company after deducting non recurring profits and losses: 0.50 yuan.

3、 Main reasons for performance increase in the current period

(I) impact of main business

During the reporting period, the company actively fought against the epidemic, ensured the performance and operation safety, guaranteed the growth and expansion of revenue, optimized the business structure, strengthened the core competence construction and internal management system, improved efficiency and service quality, and increased the competitiveness of the enterprise.

(II) impact of non operating profit and loss

The amount of non recurring profits and losses attributable to listed companies in this period is about 4.5473 million yuan after tax, an increase of about 3.566 million yuan compared with the previous period, mainly due to the increase of government subsidies during the reporting period.

(III) impact of accounting treatment

None.

4、 Risk tips

The company has not found any uncertain factors that may affect the accuracy of the performance forecast.

5、 Other explanatory matters

The above forecast data are only 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 risks.

It is hereby announced.

Milkyway Chemical Supply Chain Service Co.Ltd(603713) board of directors April 11, 2022

- Advertisment -