Securities code: 002326 securities abbreviation: Zhejiang Yongtai Technology Co .Ltd(002326) announcement Code: 2022-004 Zhejiang Yongtai Technology Co .Ltd(002326)
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
Profit attributable to listed companies: 280-420 million yuan
Net profit of shareholders: 120003700 yuan, an increase of 133.33% - 249.99% over the same period of last year
Profit after deducting non recurring losses: 380 million yuan to 560 million yuan
Net profit after profit: 7.2 million yuan, an increase of 5177.78% - 7677.78% over the same period of last year
Basic earnings per share: 0.32 yuan / share - 0.48 yuan / share earnings: 0.14 yuan / share
2、 Communication with accounting firms
This performance forecast has not been pre audited by certified public accountants. The company has made pre communication with the accounting firm on the performance forecast, and there is no significant difference between the company and the accounting firm on the performance forecast.
3、 Explanation of performance change reasons
During the reporting period, the net profit attributable to the shareholders of the listed company and the net profit after deducting non recurring profits and losses increased significantly compared with the same period of the previous year, mainly due to the simultaneous increase in volume and price of the company's lithium battery material business during the reporting period, and the profit contributed increased more year-on-year. During the reporting period, with the rapid development of the new energy vehicle market, the market demand for lithium battery material products increased significantly, the supply of lithium hexafluorophosphate and other products produced by the company was tight, the price continued to rise, and the profitability of products increased; At the same time, the capacity of lithium battery material products such as VC and FEC increased by the company's new projects put into operation during the reporting period has been released, which has increased the production and sales volume of the company's lithium battery business and become a new profit growth point of the company.
During the reporting period, the impact of non recurring profits and losses on net profit is expected to be a loss of 100 million yuan - 140 million yuan, which is mainly due to the loss of asset disposal caused by the company's withdrawal and disposal of three subsidiaries in accordance with the positioning adjustment of the park where the subsidiaries are located and its own industrial development plan and the requirements of the local government.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company's financial department. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Investors are kindly requested to make prudent decisions and pay attention to investment risks.
It is hereby announced.
Zhejiang Yongtai Technology Co .Ltd(002326) board of directors January 25, 2022
