Stock code: 000565 Stock abbreviation: Yu Sanxia A Announcement No.: 2021-026
Chongqing Three Gorges Paint Co., Ltd.
2021First three-quarter results forecast
the company and all members of the board of directors to ensure that information disclosure is true, accurate and complete, no false records, misleading statements or major omissions.
1. performance forecast for the period
1Performance forecast period: January 1, 2021 to September 30, 2021.
2Expected operating results: rising in the same direction.
(1) Performance forecast for the first three quarters (January 1-September 30, 2021):
Pre-audit of 2. performance forecast
This performance forecast has not been pre-audited by a certified public accountant.
- Explanation of reasons for performance change
- During the reporting period, with the effective control of the domestic new crown epidemic, the company's main paint and paint sales market demand gradually returned to normal. However, due to the sharp rise in raw material prices, the rise in product costs can not be transmitted downstream, as well as the reporting period no longer enjoy social security relief and other related epidemic preferential policies, resulting in the company's main paint costs and expenses increased year-on-year, the main paint profits decreased year-on-year.
- During the reporting period, the 1.2 million-ton/year coal tar hydrogenation phase I project of Xinjiang Xinhuixia Clean Energy Co., Ltd. was put into normal production, which affected the company's investment income to increase significantly year-on-year (loss in the same period last year).
3During the reporting period, the company's non-recurring profit and loss items (sale of convertible corporate bonds of Beijing Beilu Pharmaceutical Co., Ltd.) affected the company's net profit by 4.33 million yuan.
4. other relevant instructions
This performance forecast is an estimate made by the company's financial department after preliminary calculations. It has not been audited by the auditor. The specific financial data will be disclosed in detail in the third quarter report of 2021. Please the majority of investors cautious decision-making, pay attention to investment risk.
Board of Directors of Chongqing Three Gorges Paint Co., Ltd.
2021October 12 of the year