Securities code: 301026 securities abbreviation: Hootech Inc(301026) Announcement No.: 2022-002
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: rising in the same direction.
The current reporting period of the project is the same period of last year
Profit attributable to listing: 238 million yuan – 258 million yuan
Profit of shareholders of the company: 121.2455 million yuan
Net profit increased by 96.30% - 112.79% over the same period last year
Deducting non recurring profit: 230 million yuan – 250 million yuan
Profit after profit and loss: 120.5243 million yuan
Net profit increased by 90.83% - 107.43% over the same period last year
2、 Communication with accounting firms
The company has made pre communication with the annual audit accounting firm on the performance forecast, and there is no difference between the company and the annual audit accounting firm on the performance forecast. 3、 Explanation of performance change reasons
The company's process technology, brand, reputation and financial strength have been improved, the comprehensive service capacity has been enhanced, the categories of recycled materials have been enriched, and the recycling efficiency has been improved. The increase of business orders has driven the growth of revenue and profitability; At the same time, the depreciation and total labor, which account for a large proportion of fixed costs, are basically stable. With the increase of capacity utilization, the unit manufacturing cost decreases, which is conducive to the increase of gross profit. 4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation conducted by the company's financial department. Without the audit of the annual audit accounting firm, the specific financial data will be disclosed in detail in the company's 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Hootech Inc(301026) board of directors January 27, 2022
