Securities code: 603486 securities abbreviation: Ecovacs Robotics Co.Ltd(603486) Announcement No.: 2022-007
Convertible bond Code: 113633 convertible bond abbreviation: kovo convertible bond
Ecovacs Robotics Co.Ltd(603486) Siasun Robot&Automation Co.Ltd(300024) Co., Ltd
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:
1. Ecovacs Robotics Co.Ltd(603486) Siasun Robot&Automation Co.Ltd(300024) Co., Ltd. (hereinafter referred to as "the company") is expected to realize a net profit attributable to shareholders of listed companies of RMB 2.0 million to RMB 205 million in 2021, an increase of RMB 1358790800 to RMB 1408790800 compared with the same period of last year, an increase of 211.9% to 219.7% year-on-year.
2. The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses reached 1850 million yuan to 190 million yuan, an increase of 1319.0458 million yuan to 1369.0458 million yuan compared with the same period of the previous year, a year-on-year increase of 248.4% to 257.8%.
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 shareholders of the listed company in 2021 is expected to increase by 1358790800 yuan to 1408790800 yuan compared with the same period of the previous year, with a year-on-year increase of 211.9% to 219.7%.
2. Compared with the same period of last year, the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses will increase by 1319045800 yuan to 1369045800 yuan, a year-on-year increase of 248.4% to 257.8%.
(III) the expected performance 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: 641209200 yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 530954200 yuan.
(II) earnings per share: 1.14 yuan.
3、 Main reasons for performance increase in the current period
On the basis of successfully building the scale business of Tianke brand in 2020, the company continued to deepen the two wheel drive strategy of Ecovacs Robotics Co.Ltd(603486) Tianke in 2021, successfully launched a number of household services Siasun Robot&Automation Co.Ltd(300024) and high-end intelligent household appliances that sell well all over the world, and promoted the rapid growth of business revenue of the two brands. On the basis of the rapid growth of revenue, the company's product structure has also been continuously optimized. While leading the high-end product technology of the industry, the comprehensive gross profit margin has also been significantly improved, further improving the company's overall profitability. Nevertheless, in 2021, affected by the global macro-economy and other factors, the company experienced challenges in raw material costs, chip supply, transportation costs and exchange, like many other enterprises in and outside the industry. The company will actively respond to challenges through continuous management upgrading and business integration, and continue to promote the rapid development of the company's business and further improve its business performance.
Looking forward to 2022, the two brands of the company Ecovacs Robotics Co.Ltd(603486) and Tianke will continue to bring consumers novel and intelligent products with both technological innovation and user value. The company will also further expand its global business territory, seize the growth opportunities of Siasun Robot&Automation Co.Ltd(300024) and intelligent life track, expand new intelligent scenes on the basis of existing categories, and lay a more solid foundation for the long-term development of the company.
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.
Board of directors of Ecovacs Robotics Co.Ltd(603486) Siasun Robot&Automation Co.Ltd(300024) Co., Ltd. January 22, 2022