Securities code: 300487 securities abbreviation: Sunresin New Materials Co.Ltd Xi'An(300487) Announcement No.: 2022-008 bond Code: 123027 bond abbreviation: Lanxiao convertible bond
Sunresin New Materials Co.Ltd Xi'An(300487)
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: January 1, 2021 to December 31, 2021
2. Expected performance: rising in the same direction
The current reporting period of the project is the same period of last year
The net profit attributable to listed companies increased by 40% - 70% over the same period of last year: 202.0549 million yuan; the net profit of shareholders: 28.8769 million yuan - 34.4934 million yuan
Net profit after deducting non recurring loss: 47.14% - 80.50% over the same period of last year; Profit: 181744000 yuan; net profit after profit: 267427200 yuan - 328043700 yuan
2、 Performance forecast and pre audit
The financial data related to the performance forecast of the current period have not been audited by certified public accountants. The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the performance forecast.
3、 Explanation of performance change reasons
1. During the reporting period, the company's net profit attributable to shareholders of listed companies increased compared with the same period of last year, mainly due to the growth of production and sales volume of the company, and the supporting role of new capacity platform on business growth gradually appeared. The revenue structure was further optimized, the revenue of downstream application fields such as metal resources, life sciences, water treatment and ultra purification, and environmental protection was increased, and the sustainability and stability of profits were continuously enhanced.
2. During the reporting period, the impact of non recurring profits and losses on the company's net profit was about 15.4497 million yuan.
4、 Other relevant instructions
The performance forecast data is the result of preliminary estimation by the company's finance department. The specific data of the company's 2021 performance will be disclosed in detail in the 2021 annual report. Please pay attention to the investment risk. It is hereby announced.
Sunresin New Materials Co.Ltd Xi'An(300487) board of directors January 24, 2022