Securities code: 000701 securities abbreviation: Xiamen Xindeco Ltd(000701) Announcement No.: 2022-6 Xiamen Xindeco Ltd(000701) annual performance forecast of 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 - December 31, 2021
(II) 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
Earnings attributable to listed companies: 40 million yuan
East's net profit: 11.0726 million yuan, an increase of 261% over the same period last year
Profit after deducting non recurring profit and loss: 54 million yuan
Net profit loss after: 118.5006 million yuan, year-on-year change: not applicable
Basic earnings per share -0.1635 yuan / share -0.2883 yuan / share
Note 1: the net profit attributable to the shareholders of the listed company in the above table includes the interest attributable to the holders of perpetual bonds of RMB 121.5187 million in the reporting period, and the impact of the interest of perpetual bonds is deducted when calculating the basic earnings per share.
Note 2: during the reporting period, the company privately issued 120345320 A shares of RMB common shares, repurchased and cancelled 200000 restricted shares, and the basic earnings per share index was calculated according to the weighted average number of common shares issued.
2、 Communication with accounting firms
As of the announcement date, the audit work of the company in 2001 was still in progress, and the financial data related to the performance forecast of the current period had not been pre audited by the accounting firm. The company has conducted pre communication with the certified public accountants signed by the accounting firm providing annual audit services for the company on this performance forecast. There is no significant difference between the two sides in this performance forecast, and the specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
The main reasons for the company's expected performance changes in 2001 are as follows:
1. The company seizes the opportunity of steady growth of China's automobile market, optimizes internal management and expands external business to improve business quality. The company continued to optimize the brand structure of automobile distribution, promoted the layout of ecological chain business such as second-hand cars and parallel imported cars, and further strengthened digital marketing, resulting in a year-on-year increase in operating benefits.
2. The company continued to focus on the supply chain business system with non-ferrous metals and ferrous metals as the core, gradually formed differentiated business strategies with its own characteristics in terms of business area, product structure and resource channels, so as to improve the quality and efficiency of supply chain business and steadily improve its profitability.
3. The company is committed to deeply cultivating the electronic label business and smart city business, adhering to innovation and R & D, continuously accumulating technical strength, cultivating and expanding incremental customers, improving the proportion of high-quality customers, and the economies of scale have increased year-on-year. 4、 Other relevant instructions
This performance forecast is only the preliminary accounting data of the company's financial department. The actual financial situation of the company in 2001 is subject to the audited annual report of 2021 officially disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Xiamen Xindeco Ltd(000701) board of directors January 19, 2002
