Securities code: 300751 securities abbreviation: Suzhou Maxwell Technologies Co.Ltd(300751) Announcement No.: 2022-003 Suzhou Maxwell Technologies Co.Ltd(300751)
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
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
1. Expected performance: □ turn loss into profit, increase in the same direction □ decrease in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listing: 580 million yuan – 680 million yuan
The profit of the company's shareholders: 394.4336 million yuan, and the net profit increased by 47.05% - 72.40% over the same period of the previous year
Deducting non recurring profit: RMB 540 million – RMB 640 million
Profit after profit and loss: 338481500 yuan, net profit increased by 59.54% - 89.08% over the same period of last year
2、 Performance forecast and pre audit
The company has made 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
1. During the reporting period, the sales volume of the company's main product Cecep Solar Energy Co.Ltd(000591) battery screen printing equipment increased steadily, which maintained a high growth rate of the company's net profit in 2021.
2. During the reporting period, the gross profit margin of the company's overall sales increased year-on-year, which promoted the increase of the company's net profit in 2021.
3. During the reporting period, the pre tax deductible salary expenses arising from the exercise of the company's phase I and phase II equity incentive options increased, resulting in a year-on-year decrease in the current income tax expenses.
4. It is estimated that the impact of the company's non recurring profits and losses on the company's net profit in 2021 is about 40 million yuan, mainly due to the government subsidies received by the company.
4、 Other relevant instructions
The performance forecast data is preliminarily estimated by the company's financial department and has not been audited. The detailed data of specific performance shall be subject to the data disclosed in the company's 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Suzhou Maxwell Technologies Co.Ltd(300751) board of directors January 17, 2022
