Securities code: 000960 securities abbreviation: Yunnan Tin Co.Ltd(000960) Announcement No.: 2022-001
2021 annual performance forecast
The company and all members of the board of directors guarantee that the content of information disclosure is true, accurate and complete without falsehood
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 operating performance: rising in the same direction
Expected changes in performance from January 1 to December 31, 2021
The same period of last year from January 1 to December 31, 2021
Profit attributable to shareholders of listed companies: 270 million yuan – 290 million yuan profit: 690.392 million yuan net profit increased by 291.08% - 320.05% over the same period of last year
Profit after deducting non recurring profits and losses: 2750 million yuan – 300 million yuan profit: 608.565 million yuan net profit increased by 351.93% - 393.01% over the same period of last year
Basic earnings per share: 1.6405 yuan / share – 1.7621 yuan / share earnings: 0.4195 yuan / share
Note: the calculation of basic earnings per share has been in accordance with the relevant provisions of the detailed rules for the implementation of share repurchase by listed companies of Shenzhen Stock Exchange
Deduct the number of shares in the special account for repurchase.
2、 Communication with accounting firms
This performance forecast has not been pre audited by certified public accountants. Yunnan Tin Co.Ltd(000960) (hereinafter referred to as
The "company") communicated with the audit accounting firm of the annual report on the performance forecast, and both parties
There is no difference in performance forecast, and the specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
During the reporting period, the company achieved remarkable results in reform and innovation, its operating performance reached a record high, and the core of the main tin industry
Heart value and contribution are further highlighted. The company has effectively overcome regional power rationing, rising prices of raw materials and accessories and supply
To meet multiple challenges such as drastic changes, efforts have been made to strengthen fine management and lean production, and costs have been effectively managed
The output and technical and economic indicators of tin, copper, zinc and other main products were significantly improved; By seizing the opportunity of tin market,
The supply chain of the whole tin industry is coordinated and linked, and the tin market influence is further improved and the market share is further expanded; At the same time, through reform, empowerment and technological innovation, the efficiency of tin deep processing sector has increased significantly.
In addition, this notice has considered the impact of the company's disposal of a wholly-owned subsidiary (Yunnan Tin Chenzhou Mining and Metallurgy Co., Ltd.), the proposed provision of asset impairment losses and scrapped assets on the performance of the reporting period.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department, which has not been audited by certified public accountants. 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
Yunnan Tin Co.Ltd(000960) board of directors
January 24, 2002
