Securities code: 600760 securities abbreviation: Avic Shenyang Aircraft Company Limited(600760) Announcement No.: 2022-001 Avic Shenyang Aircraft Company Limited(600760)
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 individual and joint liabilities for the authenticity, accuracy and completeness of its contents. Important content tips:
Avic Shenyang Aircraft Company Limited(600760) (hereinafter referred to as "the company") expects the net profit attributable to the shareholders of the listed company in 2021 (hereinafter referred to as "the current period") to be about 1695.72 million yuan, an increase of about 215.52 million yuan, a year-on-year increase of about 14.56%.
The company expects that the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses in 2021 will be about 1596.55 million yuan, an increase of about 657.02 million yuan, a year-on-year increase of about 69.93%.
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 financial department, the net profit attributable to the shareholders of the listed company in 2021 is expected to be about 1695.72 million yuan, an increase of about 215.52 million yuan, a year-on-year increase of about 14.56%.
2. It is estimated that in 2021, the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses will be about 1596.55 million yuan, an increase of about 657.02 million yuan compared with the same period of last year, with a year-on-year increase of about 69.93%.
(III) the performance forecast of the current period has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of the listed company: 1480.2 million yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 939.53 million yuan.
(II) earnings per share: 1.06 yuan.
3、 Main reasons for performance increase in the current period
Under the background of national defense modernization and upgrading of aviation weapons and equipment, in 2021, the company will focus on the main business and reform and development tasks, take the primary responsibility for strengthening the army, firmly grasp the main line of "good and fast product realization", continue to promote the comprehensive improvement of quality, progress and cost, steadily improve the scale of business performance, and the operating revenue is expected to increase by about 25% year-on-year, Financial expenses decreased by about 230 million yuan year-on-year, creating a new situation of high-quality development.
4、 Risk tips
The company has no major uncertain factors affecting the accuracy of the performance forecast.
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 of 2021 officially disclosed by the company. Please pay attention to the investment risk.
It is hereby announced.
Avic Shenyang Aircraft Company Limited(600760) board of directors January 21, 2022
