Stock Code: Xuchang Ketop Testing Research Institute Co.Ltd(003008) stock abbreviation: Xuchang Ketop Testing Research Institute Co.Ltd(003008) Xuchang Ketop Testing Research Institute Co.Ltd(003008)
Financial budget report for 2022
April, 2002
Xuchang Ketop Testing Research Institute Co.Ltd(003008)
Financial budget report for 2022
Special note: this budget is the internal management control index of the company’s business plan in 2022 and does not represent the company’s profit forecast in 2022. Whether the budget index can be realized depends on the comprehensive impact of macroeconomic operation, changes in market demand, industry development and operation management. There is uncertainty, so investors should pay special attention. 1、 Main indicators of the company’s 2022 financial budget
According to the financial indicators and market changes of the company in previous years, combined with the business plan of 2022 and the effective control and arrangement of various expenses and costs, the operating revenue in 2022 is expected to be no less than that of the same period last year, and the net profit attributable to the owner of the parent company is expected to be no less than that of the same period last year. 2、 Basic assumptions for formulating the 2022 financial budget
1. There is no significant change in the current national and local laws, regulations and systems followed by the company;
2. There is no significant change in the socio-economic environment of the company’s main business location and business areas;
3. The market price and supply-demand relationship of the company’s main products and raw materials will not change significantly;
4. There are no other force majeure and unforeseen factors that have a significant adverse impact on the company. 3、 Measures to achieve the financial budget target of 2022
1. Implement and convey the business objectives in the 2022 financial budget report throughout the company;
2. Always pay attention to the changes of national policies and testing market situation, and actively explore new testing market segments. 3. Practice hard, increase investment in R & D and testing equipment, actively add the authorized scope of testing business standards, consolidate the original market and actively develop new customers.
4. Continuously strengthen financial management, optimize the risk early warning mechanism of cost control and expense implementation, optimize the capital structure and improve the efficiency of capital management.
Xuchang Ketop Testing Research Institute Co.Ltd(003008) board of directors April 8, 2022
