Securities code: 300187 securities abbreviation: Yonker Environmental Protection Co.Ltd(300187) Announcement No.: 2022-006 Yonker Environmental Protection Co.Ltd(300187)
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: rising in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 66 million yuan – 76 million yuan
Net profit of shareholders: 32.5523 million yuan, an increase of 102.75% - 133.47% over the same period of last year
Profit after deducting non recurring profit and loss: 59 million yuan – 69 million yuan
Net profit after: 26.3871 million yuan, an increase of 123.59% - 161.49% over the same period last year
2、 Communication with accounting firms
The performance forecast has not been audited by an accounting firm. Yonker Environmental Protection Co.Ltd(300187) (hereinafter referred to as "the company") has made pre communication with the annual audit accounting firm on the relevant situation of the performance forecast, and there is no difference between the company and the annual audit accounting firm on the performance forecast in the reporting period.
3、 Explanation of performance change reasons
During the reporting period, focusing on the overall strategic objectives, the company further constructed and improved the "project + operation" dual core model, continuously optimized the organizational structure, improved the performance appraisal and long-term incentive mechanism, fully stimulated the enthusiasm and innovation of employees, and promoted the overall management level and profitability of the company. In 2021, the net profit attributable to the shareholders of the listed company increased in the same direction as that of the previous year, mainly due to the following reasons:
（1） During the reporting period, the performance of new solid waste and purchased hazardous waste projects in the construction period in previous years, and the business revenue and profit of the operation sector continued to grow.
(II) during the reporting period, the company strengthened the management and monitoring of accounts receivable, reduced the balance of accounts receivable and bad debt provision, and ensured a virtuous circle of funds.
(III) it is estimated that the impact of non recurring profits and losses on the company's net profit in the reporting period is about 7 million yuan. As the company implements the equity incentive plan, the impact of share based payment amortization expense on the current net profit is about 3 million yuan.
4、 Other relevant instructions
This performance forecast is the result of preliminary calculation by the company's financial department and has not been audited by the annual audit accounting firm. The specific data of 2021 annual performance will be disclosed in detail in the company's 2021 annual report. Please make careful decisions and pay attention to investment risks.
5、 Documents for future reference
(I) other documents required by SZSE
It is hereby announced
Yonker Environmental Protection Co.Ltd(300187) board of directors
January 20, 2022
