Securities code: 600802 securities abbreviation: Fujian Cement Inc(600802) No.: pro 2022-003
Announcement of annual performance increase in 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents. Important content tips:
1. According to the preliminary calculation of the financial department, the net profit attributable to the shareholders of the listed company in 2021 is expected to be 352.78 million yuan to 387.78 million yuan, an increase of 74.92 million yuan to 109.92 million yuan compared with the same period of the previous year, an increase of 26.96% to 39.56% year-on-year.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is 334.42 million yuan to 369.42 million yuan, which will increase by 45.08 million yuan to 80.08 million yuan compared with the same period of last year, with a year-on-year increase of 15.58% to 27.68%.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
1. According to the preliminary calculation of the financial department, the net profit attributable to the shareholders of the listed company in 2021 is expected to be 352.78 million yuan to 387.78 million yuan, an increase of 74.92 million yuan to 109.92 million yuan compared with the same period of the previous year, an increase of 26.96% to 39.56% year-on-year.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is 334.42 million yuan to 369.42 million yuan, which will increase by 45.08 million yuan to 80.08 million yuan compared with the same period of last year, with a year-on-year increase of 15.58% to 27.68%.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of listed companies: 277.86 million yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 289337100 yuan.
(II) earnings per share: 0.606 yuan.
3、 Main reasons for performance increase in the current period
(I) main business impact
During the reporting period, the company actively responded to adverse factors such as “dual control” of energy consumption, sharp rise in coal prices and periodic supply tension, consolidated the market in the province, vigorously expanded the market in other provinces, carefully organized production and operation, and orderly released the full capacity of the technical transformation project of the stone refinery. Ansa phase II project was put into operation. The gross profit margin of its main business decreased slightly throughout the year, and the cement sales increased by 6.25% over the same period of last year, Maintain steady growth in operating revenue and main business profits.
(II) impact of non operating profit and loss
During the reporting period, the company’s non operating profit and loss was about 18.3602 million yuan (after tax), with a year-on-year increase of 29.8373 million yuan, mainly due to the increase of 7.76 million yuan in the profit from the disposal of Jianfu plant and Yong’an Jianfu 3# assets during the reporting period. In the same period of last year, the company reduced the profit by 12 million yuan due to the donation of external water supply business to Yong’an Municipal People’s government and 6.86 million yuan due to the disposal of fixed assets of stone refinery. 4、 Risk tips
The company has no major uncertain factors affecting the accuracy of the performance forecast. 5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data are subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced
Fujian Cement Inc(600802) board of directors January 26, 2022
