Guilin Layn Natural Ingredients Corp(002166)
Securities code: 002166 securities abbreviation: Guilin Layn Natural Ingredients Corp(002166) Announcement No.: 2022-003 Guilin Layn Natural Ingredients Corp(002166)
2021 annual performance forecast
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: from January 1, 2021 to December 31, 2021.
2. Expected performance: \uf0f0 loss \uf0f0 turning loss into profit √ rising in the same direction \uf0f0 falling in the same direction
The current reporting period of the project is the same period of last year
Earnings attributable to listed companies: 112 million yuan – 129 million yuan
East’s net profit: 85.9894 million yuan
Year on year growth: 30.25% – 50.02%
Profit after deducting non recurring profit and loss: 79 million yuan – 96 million yuan
Net profit after: 53.6931 million yuan
Year on year growth: 47.13% – 78.79%
Basic earnings per share: 0.20 yuan / share – 0.23 yuan / share earnings: 0.15 yuan / share
2、 Communication with accounting firms
This performance forecast has not been pre audited by an accounting firm.
3、 Explanation of performance change reasons
Under the background of consumption upgrading in recent years, the plant extraction industry where the company is located has ushered in good development opportunities. According to the preliminary calculation of the financial department, the company expects the consolidated operating revenue to increase by more than 30% year-on-year in 2021. During the reporting period, the revenue of the company’s plant extraction business continued to maintain a high growth trend, and the year-on-year growth is expected to reach more than 50%, which has fully made up for the impact of the sharp decline in BT project revenue. Among them, driven by the continuous upsurge of sugar free consumption outside China, the company’s natural sugar free sweetener business has a strong development momentum, and its revenue is expected to increase by more than 50% year-on-year, which has become the main driving force for the growth of plant extraction business revenue. Meanwhile, the annual operating income of Huagao biology, the holding subsidiary obtained by the company through M & A, was included in the consolidated statements, which also contributed to the operating performance in the reporting period. Therefore, under the condition that the proportion of expenses in each period of the company is relatively stable in 2021, it is expected that the operating performance will increase significantly.
Guilin Layn Natural Ingredients Corp(002166)
4、 Other relevant instructions
The data of this performance forecast is the data preliminarily calculated by the company’s financial department, and 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.
Guilin Layn Natural Ingredients Corp(002166) board of directors January 22, 2002
