Securities code: 300054 securities abbreviation: Hubei Dinglong Co.Ltd(300054) Announcement No.: 2022-001 Hubei Dinglong Co.Ltd(300054)
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: turning losses into profits
The current reporting period of the project is the same period of last year
Profit attributable to the listed company: 208436500 yuan – 238160600 yuan, loss: 159824100 yuan, net profit of shareholders after deducting non recurring loss profit: 190436500 yuan – 220160600 yuan, loss: 273210600 yuan
2、 Communication with accounting firms
The financial data related to the performance forecast of 2021 has not been audited by certified public accountants.
3、 Explanation of performance change reasons
The net profit attributable to the shareholders of the listed company turned loss into profit over the same period of the previous year, mainly due to: 1. Pan semiconductor materials business: (1) the operating revenue of semiconductor CMP polishing pad business increased significantly over the same period of the previous year, and realized large-scale profit for the first time; (2) Semiconductor CMP polishing liquid and cleaning liquid, photoelectric display panel materials and advanced packaging materials are in the business cultivation period and incubation period respectively. The substantial increase of R & D expenses has a certain impact on the profits in the reporting period.
2. Printing and copying general consumables business: the operating revenue increased significantly year-on-year, and its overall gross profit level narrowed year-on-year due to industry competition. Among them, the operating revenue and profit of consumable chip business increased year-on-year; The operating revenue of terminal renewable ink cartridge business increased slightly year-on-year; The sales volume of finished terminal selenium drum business reached a new high in recent years, and the overall profit decreased compared with the same period of the previous year.
3. During the reporting period, the company's exchange losses and equity incentive expenses had a certain impact on the net profit attributable to the shareholders of the listed company. In addition, the company's non recurring profit and loss in the reporting period is expected to be 18 million yuan, compared with 113.3864 million yuan in the same period of last year. Non recurring gains and losses in the current period are mainly government subsidies.
4、 Risk tips and other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department, which has not been audited by the audit institution. The specific 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.
Hubei Dinglong Co.Ltd(300054) board of directors January 19, 2022
