Tongxing Environmental Protection Technology Co.Ltd(003027)
Financial budget report for 2022
1、 Budget preparation description
The preparation of the budget report shall comply with China's current laws, regulations and accounting standards for business enterprises; The scope of preparation includes the parent company and subsidiaries within the scope of the company's consolidated statements. According to the company's strategic development objectives, on the basis of comprehensive macro environment, industry development trend and market conditions, combined with the company's marketing plan, production management plan, R & D plan and investment plan in 2022, it is calculated and prepared.
2、 Basic assumptions of budgeting
1. There is no significant change in the current relevant national and local laws, regulations, rules and relevant 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. There is no significant change in the industry situation, market conditions, market prices of main products and raw materials and the relationship between supply and demand;
4. According to the current national main tax rate, exchange rate and bank credit interest rate;
5. The company operates normally and the investment plan can be implemented smoothly;
6. There is no significant adverse impact caused by other force majeure and unforeseen factors.
3、 Budget target
The target of the company's budget in 2022 is: operating revenue of 1.105 billion yuan, with a year-on-year increase of 18.35%.
4、 Main measures to ensure budget completion
1. Strengthen the research and development and marketing of new products, actively expand the market segments, optimize the industrial layout, accelerate the pace of mergers and acquisitions, and constantly expand the market share;
2. Continue to promote the construction of intelligent production, improve production efficiency and reduce manufacturing costs;
3. Strengthen financial management, implement comprehensive budget management, and strictly control the occurrence of non operating expenses; 4. Strengthen the introduction and training of talents, improve the assessment and incentive mechanism, improve the enthusiasm and coordination of employees, and stimulate the vitality of enterprises.
5、 Risk tips
This budget report is the internal management index of the company's business plan for 2022, which is only the company's production and business plan, and does not represent the company's direct or indirect commitment or guarantee for the realization of profits in 2022.
Whether the budget can be realized or not depends on many factors, such as economic environment, market demand, exchange rate changes and so on, which has certain uncertainty. Investors should pay special attention to it.
Tongxing Environmental Protection Technology Co.Ltd(003027) board of directors April 18, 2022
