Securities code: 002167 securities abbreviation: Guangdong Orient Zirconic Ind Sci And Tech Co.Ltd(002167) Announcement No.: 2022-011 Guangdong Orient Zirconic Ind Sci And Tech Co.Ltd(002167)
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 – December 31, 2021
2. 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: RMB 1400 million-180 million
Net profit loss of shareholders: 160.8333 million yuan, an increase of 187.05% – 211.92% over the same period of last year
Profit after deducting non recurring losses: 103 million-143 million yuan
Net profit loss after profit: 165.7909 million yuan, an increase of 162.13% – 186.25% over the same period of last year
Basic earnings per share: 0.20-0.25 yuan / share loss: 0.26 yuan / share
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. 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
1. In 2021, the zirconium product market gradually recovered. At the same time, the company acquired Jiaozuo Weina Technology Co., Ltd., the volume and price of the company’s main products increased simultaneously, the product sales revenue and gross profit margin increased greatly, and the competitive advantage of the company’s zirconium industry chain was fully reflected.
2. In the same period of last year, the company accrued asset impairment loss of 71.8062 million yuan, which was not included in this reporting period.
3. During the reporting period, the company sold Chaoyang East zirconium New Material Co., Ltd. and recognized the investment income. At the same time, the company completed the non-public offering of shares and equity incentive plan, and the newly increased capital repaid the bank loan, effectively reducing the company’s financial expenses.
4. The company strengthened internal management, launched the NCC system, optimized the system, process and efficiency, and improved the comprehensive economic benefits of the enterprise.
4、 Other instructions
This performance forecast is the preliminary calculation result of the company, and the actual financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks. It is hereby announced.
Guangdong Orient Zirconic Ind Sci And Tech Co.Ltd(002167) board of directors January 18, 2002
