Securities code: 300673 securities abbreviation: Petpal Pet Nutrition Technology Co.Ltd(300673) Announcement No.: 2022-001 Petpal Pet Nutrition Technology Co.Ltd(300673)
Performance forecast for 2021
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
Expected performance: decline in the same direction
The current reporting period of the project is the same period of last year
Attributable to listed companies decreased by 47.75% - 21.62% over the same period last year
Profit of the company's shareholders: 114.8255 million yuan, net profit: 60 million yuan – 90 million yuan
Note: "Yuan" in the format of this announcement refers to RMB.
2、 Performance forecast and pre audit
This performance forecast has not been audited by certified public accountants.
3、 Explanation of performance change reasons
In 2021, the company firmly implemented the "two wheel drive" development strategy, gave full play to its competitive advantages such as R & D and multinational manufacturing in overseas markets, provided customers with products with market competitiveness, and continuously met the strong market demand of overseas markets; In the Chinese market, the company continued to upgrade its products, timely adjusted its marketing strategy, especially increased its marketing efforts in new media, further expanded its brand influence and achieved remarkable results in market development.
Compared with 2020, the company's net profit attributable to shareholders of listed companies decreased in 2021, mainly affected by the following factors:
1. Affected by the epidemic, Vietnamese factories have been temporarily suspended since early August 2021 and resumed production in late October 2021. Vietnam factory is the main source of revenue and profit of the company, and the shutdown has an impact on the revenue and profit of the company in the third and fourth quarters. After the suspension and resumption of production, the company increased the expenses of manufacturing expenses, management expenses and other costs and expenses in the fourth quarter, which also had a certain impact on the company's performance in 2021.
2. The company's non-public offering and investment project "new project with an annual output of 9200 tons of pet snack food in Cambodia" was partially completed, and the project entered trial production in the third quarter. At present, it is in the stage of capacity climbing, and its financial indicators have been continuously improved. It has basically achieved profit and loss balance in a single month in December 2021.
3. In 2021, the RMB was in a continuous appreciation channel against the US dollar, resulting in certain exchange losses.
4. The company estimates that the impact of non recurring profit and loss on net profit in 2021 is about RMB 3.52 million. 4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by the audit institution. The company will release the 2021 annual report on cninfo.com on April 20, 2022, which will disclose the specific performance data of 2021. Please pay special attention to the majority of investors, make prudent decisions and pay attention to investment risks.
It is hereby announced.
Petpal Pet Nutrition Technology Co.Ltd(300673) board of directors January 13, 2002
