Securities code: 002646 securities abbreviation: Qinghai Huzhu Barley Wine Co.Ltd(002646) Announcement No.: 2022-004 Qinghai Huzhu Barley Wine Co.Ltd(002646)
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:
\uf0f0 loss √ turning loss into profit \uf0f0 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
Net profit attributable to shareholders of the listed company: 50 million yuan – 70 million yuan, loss: 115.0937 million yuan
Net profit after deducting non recurring profit and loss: 35-55 million yuan, loss: 127.8994 million yuan
Basic earnings per share: 0.1058 yuan / share – 0.1481 yuan / share loss: 0.2558 yuan / share
Note: “ten thousand yuan” in the above table refers to ten thousand yuan.
2、 Communication with accounting firms
The financial data related to this performance forecast has not been pre audited by certified public accountants. However, they have conducted preliminary communication on major matters related to the performance forecast, and there are no major differences between the two sides at present.
3、 Explanation of performance change reasons
1, the Baijiu industry trend is good, the company’s overall business has been gradually restored; The company continued to focus on the Baijiu sector, and the core regional business has been repaired. The company’s operating revenue increased by 30% – 40% over the same period of last year.
2. Take the application of “big country brand” IP as the starting point to make the publicity content; In terms of communication, it tends to new media and pays attention to the arrival rate of users; Effectively improve the efficiency and accuracy of publicity. At the same time, it is clear that guozhide series, the third-generation export-oriented series and star series products are the main products of the company, adjust the price system of core products, optimize the product structure, and significantly increase the proportion of medium and high-grade products. The overall performance turned losses into profits.
3. During the reporting period, the impact of non recurring profits and losses on the net profit attributable to shareholders of Listed Companies in the current period is expected to be more than 15 million yuan.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company’s financial department, and the specific financial data will be disclosed in detail in the company’s 2021 annual report. Please pay attention to investment risks.
It is hereby announced.
Qinghai Huzhu Barley Wine Co.Ltd(002646) board of directors January 24, 2022
