Securities code: 301131 securities abbreviation: jusailong Announcement No.: 2022003
Guangzhou jusailong Engineering Plastics Co., Ltd
Revised announcement of 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, complete and free from falsehood
Records, misleading statements or material omissions.
1、 Expected performance of the current period
1. Performance forecast period
January 1, 2022 to March 31, 2022.
2. Previous performance forecast
Guangzhou jusailong Engineering Plastics Co., Ltd. (hereinafter referred to as “the company”) was established in February 2022
The prospectus for initial public offering and listing on GEM disclosed on the 28th is expected to be completed in January 2022
In the quarter, the company realized an operating revenue of 305 million yuan to 315 million yuan, an increase of 6.19% over the same period of the previous year
To 9.67%; It is estimated that the net profit attributable to the owners of the parent company ranges from 12.3 million yuan to 14 million yuan, compared with
A year-on-year decrease of 13.57% to 24.07%; It is expected to belong to the owner of the parent company after deducting non recurring profits and losses
The net profit was 12 million yuan to 13.5 million yuan, an increase of 2.32% to 15.11% over the same period last year.
3. Revised expected performance
Revised expected performance: □ loss □ turning loss into profit □ rising in the same direction √ falling in the same direction
During the reporting period, whether the project (from January 1, 2022 to March 31, 2022) has the original forecast and the latest forecast revised in the same period of last year
Profit after deducting non recurring profit and loss: 12 million yuan – 13.5 million yuan; Profit: 7 million yuan – 8 million yuan
After that, the profit attributable to the parent company was RMB 10000 yuan: 126368. The net profit of the owner increased by 2.32% over the same period of last year – decreased by 44.61% over the same period of last year – RMB 10000 yuan
15.11% 36.69%
2、 Communication with accounting firms
The data related to the revision of the company’s performance forecast is the preliminary calculation result of the company’s financial department, which was not approved by the meeting
Audit by accounting firm.
3、 Explanation of performance correction reasons
Affected by global inflation and other factors, the prices of major bulk raw materials and auxiliary materials in the upstream of the company increased significantly, resulting in a significant increase in the company’s costs and a decline in gross profit margin, which directly led to a significant decline in the company’s profit level.
4、 Other relevant instructions
1. The revised data of this performance forecast is the preliminary accounting data of the company’s financial department. The specific financial data shall be subject to the report of the first quarter of 2022 officially disclosed by the company.
2. The board of directors of the company sincerely apologizes for the inconvenience caused to the majority of investors by the revision of the performance forecast. Please make careful decisions and pay attention to investment risks.
5、 Documents for future reference
Description of the board of directors on the performance forecast of the current period.
It is hereby announced.
Board of directors of Guangzhou jusailong Engineering Plastics Co., Ltd. April 25, 2022
