Securities code: 300655 securities abbreviation: Crystal Clear Electronic Material Co.Ltd(300655) Announcement No.: 2022-010 bond Code: 123031 bond abbreviation: Jingrui convertible bond
Bond Code: 123124 bond abbreviation: jingruizhuan 2
Crystal Clear Electronic Material Co.Ltd(300655)
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
January 1, 2021 to December 31, 2021
(II) performance forecast
□ loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 17 million yuan ~ 22 million yuan
Net profit of shareholders: 76.9501 million yuan, an increase of 120.92% ~ 185.90% over the same period of last year
Profit after deducting non recurring profit and loss: 100.3 million yuan ~ 129.8 million yuan
Net profit after: 44.1283 million yuan, an increase of 127.29% ~ 194.14% over the same period of last year
Note: “ten thousand yuan” in the table refers to RMB.
2、 Communication with accounting firms
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. The company has made pre communication with the annual audit accounting firm on matters related to the performance forecast, and there is no difference between the company and the annual audit accounting firm on the performance forecast.
3、 Explanation of performance change reasons
During the reporting period, the company’s performance increased compared with the same period of last year mainly due to:
1. Benefiting from the accelerated domestic substitution process of China’s semiconductor material industry and the rapid development of new energy automobile industry, and the strong demand for products from downstream customers, the company fully grasped the development opportunities of the industry, improved the layout of the industrial chain and actively explored the market. The production and marketing of the company’s main products such as semiconductor grade photoresist and supporting materials, high-purity reagents and lithium battery materials are booming, Year on year growth has been achieved, and the overall profitability has been improved.
2. Jingzhirui (Suzhou) Microelectronics Technology Co., Ltd., a wholly-owned subsidiary of the company, successfully subscribed for a total of 15713000 shares of Sensong International Holdings Co., Ltd. (which was listed on the main board of the Hong Kong Stock Exchange on June 28, 2021, stock abbreviation: Sensong international, stock code: 02155), with a subscription price of HK $2.48/share, The net profit impact caused by the change of fair value is about 62 million yuan, which makes a positive contribution to the profit in the reporting period. In 2021, the company expects that the impact of non recurring profits and losses on the net profit attributable to the shareholders of the listed company is about 70-90 million yuan, compared with 32.8218 million yuan in the same period of last year.
4、 Other relevant instructions
1. The performance forecast data is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution; 2. The specific financial data of the company’s 2021 annual performance will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Crystal Clear Electronic Material Co.Ltd(300655) board of directors January 17, 2022
