Ningbo Color Master Batch Co.Ltd(301019)
Financial budget report for 2022
Special note: this budget is only the internal management control index of the company's business plan in 2022, does not represent the company's profit forecast in 2022, does not constitute the company's substantive commitment to investors, and its realization depends on many factors such as economic environment and market conditions, which is uncertain. Please pay attention to the investment risk!
1、 Budget preparation description
Ningbo Color Master Batch Co.Ltd(301019) (hereinafter referred to as "the company") has prepared the financial budget for 2022 based on the audited business performance of the current year and on the premise of fully considering relevant basic assumptions, according to the caliber of consolidated statements and the analysis and research of the company. 2、 Basic assumptions of budgeting
1. The laws, administrative regulations, policies and economic environment followed by the company will not change significantly;
2. There is no significant change in the industry situation and market demand of the company;
3. The market price and supply-demand relationship of the company's main products and raw materials will not change significantly;
4. There is no significant change in the current main tax rate, exchange rate and bank loan interest rate;
5. All business work and plans of the company can be implemented smoothly;
6. There are no major and unforeseeable adverse effects of the epidemic situation;
3、 Main budget indicators for 2022
1. Revenue target: the company expects to achieve sales revenue of 567 million yuan in 2022.
2. Profit target: it is planned to achieve a net profit of 127 million yuan attributable to the shareholders of the listed company in 2022 Ningbo Color Master Batch Co.Ltd(301019) board of directors April 25, 2022
