Create a world-class welding expert
Securities code: 300154 securities abbreviation: Shenzhen Riland Industry Group Co.Ltd(300154) Announcement No.: 2022-010 Shenzhen Riland Industry Group Co.Ltd(300154)
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
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) performance forecast: □ turn loss into profit √ increase in the same direction □ decrease in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 100.3181 million yuan – 120.3818 million yuan
Net profit of shareholders: 66.8788 million yuan, an increase of 50% – 80% over the same period of last year
Profit after deducting non recurring losses: 79.2361 million yuan – 105.6482 million yuan
Net profit after profit: 52.8241 million yuan, an increase of 50% – 100% over the same period last year
2、 Communication with accounting firms
This performance forecast is the result of the company’s preliminary calculation and has not been audited by the accounting firm, but the company has pre communicated with the accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm in the performance forecast.
3、 Explanation of performance change reasons
(I) during the reporting period, the main reasons for the change of the company’s performance are as follows:
1. In 2020, due to the impact of the epidemic, the company’s revenue and profit base were low;
2. During the reporting period, the company strengthened market development, improved product competitiveness, and the operating revenue of the company’s original business increased year-on-year;
Create a world-class welding expert
3. The holding subsidiaries invested by the company, Shenzhen Haili hardware and Electrical Appliance Co., Ltd. and Shanghai Limai supply chain Co., Ltd., were included in the scope of consolidation, which increased the operating income of the company;
4. During the reporting period, the return on investment obtained by the company’s foreign investment increased the company’s profits.
(II) the non recurring profit and loss during the reporting period is expected to be about 30 million yuan.
4、 Other relevant instructions
The financial data related to this performance forecast is the preliminary calculation result of the company’s financial department, and the specific financial data will be disclosed in detail in the 2021 annual report.
Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Board of directors January 25, 2002
