Jiangxi Selon Industrial Co.Ltd(002748) 2022 annual financial budget report
Jiangxi Selon Industrial Co.Ltd(002748)
Financial budget report for 2022
According to the development strategic plan of Jiangxi Selon Industrial Co.Ltd(002748) (hereinafter referred to as "the company"), and based on the audited business performance in 2021, and based on the company's marketing plan, production and operation plan, product development plan and quality control plan in 2022, the company has prepared the financial budget report for 2022 after analysis and research. 1、 Basic assumptions
1. There is no significant change in the current relevant national and local laws, regulations and 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 and market situation of the company;
4. The investment projects planned by the company can be completed and put into production on schedule.
2、 Budget preparation Description:
1. Output: it is determined according to the existing production capacity of the company, and the specific varieties and specifications are determined by sales;
2. Sales volume and sales price: determined according to the existing customer orders for domestic and export sales and the analysis and judgment of the market;
3. Unit consumption of raw materials and energy: Based on the target unit consumption of the previous year, it is determined by fully considering energy-saving transformation, management and consumption reduction and other factors;
4. Purchase price of raw materials and energy: forecast according to market trend;
5. Implement the current tax policy;
6. The exchange rate is estimated based on the judgment of the economic situation and monetary policy at home and abroad.
3、 Budget preparation scope
Parent company: Jiangxi Selon Industrial Co.Ltd(002748) ;
Subsidiaries: Jiangxi Shilong Supply Chain Management Co., Ltd., Jiangxi Shilong chemical technology R & D Center Co., Ltd., Jiangxi Shilong new materials Co., Ltd., Jiangxi Shilong Environmental Protection Technology Co., Ltd. and Jiangxi Shilong Biotechnology Co., Ltd.
4、 Main budget indicators for 2022
Unit: RMB 10000
Planned increase / decrease rate of the project in 2022 compared with that in 2021 (%)
1、 Total operating income 2495462621745931 14.76%
Jiangxi Selon Industrial Co.Ltd(002748) 2022 annual financial budget report
Less: operating cost 1995017717145630 16.36%
Taxes and surcharges 133457134973 - 1.12%
Sales expense 110624105702 4.66%
Administrative expenses 13063681372997 - 4.85%
R & D expenses 2155400%
Financial expenses 136130286792 - 52.53%
Plus: other income 350.00 314.44 11.31%
Credit impairment loss - 684.54 - 100.00%
Asset impairment loss - 4.93 - 100.00%
Income from asset disposal -- 17.07 - 100.00%
2、 Operating profit 28620702642082 8.33%
Plus: non operating income - 2.56 - 100%
Less: non operating expenses 420.00148919 - 71.80%
3、 Total profit 28200702493419 13.10%
Less: income tax expense 704118482612 45.90%
4、 201082152% net profit
Including: net profit attributable to the owner of the parent company 20506851955916 4.85%
Profit and loss of minority shareholders 652.67 548.91 18.90%
5、 Special tips
The above financial budget is only the internal management control index of the company's business plan in 2022 and does not represent the actual profitability of the company in 2022. Whether the budget target can be achieved depends on various factors such as changes in industry, market conditions and the ability of the management team. There is great uncertainty, which reminds investors to pay special attention.
Jiangxi Selon Industrial Co.Ltd(002748) April 26, 2022
