Securities code: 300373 securities abbreviation: Yangzhou Yangjie Electronic Technology Co.Ltd(300373) Announcement No.: 2022-001 Yangzhou Yangjie Electronic Technology Co.Ltd(300373)
Performance forecast for 2021
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, 2021 to December 31, 2021
2. Expected performance: rising in the same direction
(1) Performance forecast
Reporting period
Same period of last year
(January 1 - December 31, 2021)
Profit attributable to listed companies: 718.7045 million yuan - 794.3576 million yuan
Net profit of shareholders: 378.2655 million yuan, an increase of 90% - 110% over the same period of last year
Deducting non recurring profits: 665.2045 million yuan - 740.8576 million yuan
Net profit after profit and loss: 368032800 yuan, with a year-on-year increase of 80.75% - 101.30%
2、 Communication with accounting firms
This performance forecast has not been pre audited by certified public accountants.
3、 Explanation of performance change reasons
1. During the reporting period, the company's net profit attributable to shareholders of listed companies increased significantly compared with the same period of last year, mainly due to the following reasons:
(1) In 2021, benefiting from the favorable policies issued by the state and regions and the stimulation of the downstream market, the company seized the opportunity of accelerating the domestic substitution of power semiconductors, strengthened market development and accelerated the release of new production capacity. During the reporting period, the group's operating revenue increased by more than 60% year-on-year.
(2) Benefiting from the rapid growth of market demand, the sales revenue of subsidiaries Yixing Jiexin Semiconductor Co., Ltd., Chengdu Qingyang Electronic Materials Co., Ltd. and Sichuan yajixin Electronic Technology Co., Ltd. in 2021 increased by 230%, 65% and 330% respectively, of which Yixing Jiexin Semiconductor Co., Ltd. and Sichuan yajixin Electronic Technology Co., Ltd. turned losses into profits, Contribute to the improvement of the company's overall benefits.
(3) In the early stage, the company integrated the R & D team, increased R & D investment, and actively promoted the management and implementation of key R & D projects. On the basis of in-depth understanding of customer needs, accelerate the research and development of new products, promote the release of benefits and outstanding performance of new products. Among them, the revenue of MOSFET products increased by 130%, that of small signal products increased by 82%, that of IGBT products increased by 500% and that of module products increased by 35%.
(4) The company deepened the construction of talent system, strengthened lean management, and further improved human efficiency through continuous implementation of equity incentive, informatization and automation.
2. During the reporting period, the impact of non recurring profit and loss on net profit is expected to be RMB 50 million to RMB 55 million. 4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation by the company's financial department, and the specific financial data will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
5、 Documents for future reference
1. Description of the board of directors on the performance forecast of the current period.
It is hereby announced.
Yangzhou Yangjie Electronic Technology Co.Ltd(300373) board of directors
January 10, 2022
