Yuhuan Cnc Machine Tool Co.Ltd(002903) : performance forecast for 2021

Securities code: 002903 securities abbreviation: Yuhuan Cnc Machine Tool Co.Ltd(002903) Announcement No.: 2022-001 Yuhuan Cnc Machine Tool Co.Ltd(002903)

Performance forecast for 2021

The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.

1、 Expected performance of the current period

1. Performance forecast period: January 1, 2021 to December 31, 2021

2. Performance forecast: \uf0f0 turning losses into profits √ rising in the same direction \uf0f0 falling in the same direction

The current reporting period of the project is the same period of last year

Profit attributable to listed companies /: 65 million yuan – 75 million yuan profit: 43.345 million yuan

The net profit of shareholders increased by 49.96% – 73.03% over the same period of last year

Profit after deducting non recurring losses /: 52.48 million yuan – 62.48 million yuan profit: 26.2527 million yuan

The net profit after profit increased by 99.90% – 137.99% over the same period of last year

Basic earnings per share: 0.43 yuan / share – 0.5 yuan / share earnings: 0.29 yuan / share

2、 Performance forecast and pre audit

The relevant data of this performance forecast are the preliminary calculation results of the company’s financial department and have not been audited by an accounting firm. However, the company has conducted pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast in the reporting period.

3、 Explanation of performance change reasons

In 2021, the company continued to strengthen technological innovation and market development. Many new products such as CNC grinding machine, CNC grinding and polishing and intelligent automation equipment have been recognized by the market and customers, the technical advantages have further increased, and the company’s products continue to maintain a high gross profit margin; The company has achieved good results in market expansion and customer development. While its products have further expanded their influence in the field of consumer electronics and auto parts industry, the batch orders from energy industry, special transformation industry, cutting tools and powder metallurgy have also increased to a certain extent, and the sales of leading products in overseas markets continue to maintain a growth trend, The company’s overall operating revenue increased significantly year-on-year.

4、 Risk tips

The performance forecast data is the preliminary estimation of the company’s financial department and has not been audited by an accounting firm. The actual performance and financial data of the company in 2021 are subject to the 2021 annual report subsequently disclosed by the company. Please make careful decisions and pay attention to investment risks.

It is hereby announced.

Yuhuan Cnc Machine Tool Co.Ltd(002903) board of directors January 13, 2022

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