Securities code: 688388 securities abbreviation: Guangdong Jiayuan Technology Co.Ltd(688388) Announcement No.: 2022-005 convertible bond Code: 118000 convertible bond abbreviation: Jiayuan convertible bond
Guangdong Jiayuan Technology Co.Ltd(688388)
Announcement of annual performance increase in 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear legal liabilities for the authenticity, accuracy and integrity of its contents according to law.
Important content tips:
According to the preliminary calculation by the financial department of Guangdong Jiayuan Technology Co.Ltd(688388) (hereinafter referred to as "the company"), the net profit attributable to the owners of the parent company is expected to be 529.8771 million yuan to 603.158 million yuan in 2021, an increase of 343.4627 million yuan to 416.7436 million yuan, a year-on-year increase of 184.25% to 223.56%.
According to the preliminary calculation of the company's financial department, the net profit attributable to the owner of the parent company after deducting non recurring profits and losses is 479.2651 million yuan to 545.5464 million yuan, which will increase by 315.4635 million yuan to 38.17448 million yuan compared with the same period of the previous year, with a year-on-year increase of 192.59% to 233.05%.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
(1) According to the preliminary calculation of the company's financial department, the net profit attributable to the owners of the parent company in 2021 is expected to be 529.8771 million yuan to 603.158 million yuan, an increase of 343.4627 million yuan to 416.7436 million yuan, a year-on-year increase of 184.25% to 223.56%.
(2) According to the preliminary calculation of the company's financial department, the net profit attributable to the owner of the parent company after deducting non recurring profits and losses is 479.2651 million yuan to 545.5464 million yuan, which will increase by 315.4635 million yuan to 38.17448 million yuan compared with the same period of the previous year, with a year-on-year increase of 192.59% to 233.05%.
(III) the expected performance has not been audited by certified public accountants.
2、 Performance in the same period of last year
Net profit attributable to the owner of the parent company: 186414400 yuan. Net profit attributable to the owner of the parent company after deducting non recurring profits and losses: 163.8016 million yuan.
3、 Main reasons for performance changes in the current period
(I) capacity release and rapid growth of production and sales: during the reporting period, the company's initial raised investment project "5000 t / a high-performance copper foil technical transformation project for new energy power battery" achieved the expected goal; In August 2021, the company wholly acquired Shandong Jiayuan new energy materials Co., Ltd. (formerly "Shandong xinliyuan electronic Copper Foil Technology Co., Ltd.) with its own funds, and completed the acquisition and integration through equipment transformation and optimization, process improvement and introduction, establishment and implementation of control system, so as to achieve the expected goal of the company to acquire assets and expand production capacity; In December 2021, the first production line with an annual output of 5000 tons of "high performance copper foil project with an annual output of 15000 tons" invested and constructed by the company in shaping Industrial Park, baidu Town, Meixian district with initial over raised funds and convertible bonds was successfully started up for trial production and stable production.
(II) improving quality and efficiency and steadily improving profitability: benefiting from the long-term accumulated technical and product advantages, while focusing on lean production and expanding business scale, the company actively promoted various quality and efficiency improvement measures, strengthened the market promotion of lithium battery copper foil, and promoted the steady improvement of the company's operation efficiency and profitability.
4、 Risk tips
The company has no major uncertain factors affecting the accuracy of the performance forecast. The performance forecast data have not been audited by certified public accountants.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data shall be subject to the audited annual report 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Guangdong Jiayuan Technology Co.Ltd(688388) board of directors January 20, 2022
