Securities code: Changchai Company Limited(000570) , 200570 securities abbreviation: Changchai Company Limited(000570) , Su Changchai B Announcement No.: 2022022
Changchai Company Limited(000570)
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 operating performance: √ loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Losses attributable to listed companies: 30 million yuan – 35 million yuan
Profit: 245713 million yuan
Net profit of shareholders less non recurring losses
Loss: 8 million yuan – 12 million yuan, profit: 23.605 million yuan
Net profit after profit
Basic earnings per share loss: 0.0425 yuan / share ~ 0.0496 yuan / share profit: 0.0438 yuan / share
2、 Performance forecast and pre audit
This performance forecast has not been audited by certified public accountants.
3、 Explanation of performance change reasons
1. During the reporting period, affected by the epidemic, some upstream raw materials and parts suppliers in the enterprise’s supply chain stopped production, and the logistics transportation was not smooth, resulting in a shortage of parts supply and an increase in the cost of raw materials; Downstream customers’ terminal sales channels are blocked, the market demand is depressed, and the demand for the company’s products decreases. During the reporting period, the production and sales volume, sales revenue and net profit of the company decreased.
2. At the end of the reporting period, the fair value of trading financial assets held by Changzhou Housheng Investment Co., Ltd., a wholly-owned subsidiary of the company, such as Jiangsu liance ( Jiangsu Liance Electromechanical Technology Co.Ltd(688113) ), Kailong High Technology Co.Ltd(300912) ( Kailong High Technology Co.Ltd(300912) ), Xingchen Technology (832885) decreased, affecting the current profit and loss of 306304 million yuan (before tax). This item belongs to non recurring profit and loss.
4、 Risk tips
This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution. The specific financial data of the performance in the first quarter of 2022 will be disclosed in detail in the company’s report for the first quarter of 2022. Please make careful decisions and pay attention to investment risks.
Changchai Company Limited(000570)
Board of directors
April 13, 2022
