Chongqing Three Gorges paint Co., Ltd

 

Securities abbreviation: Chongqing Three Gorges a

 

Securities code: 000565

Chongqing Three Gorges paint Co., Ltd

 

Performance forecast for the first three quarters of 2021

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 September 30, 2021.

 

2. Expected operating performance: rising in the same direction

 

(1) Expected performance of the first three quarters (January 1 to September 30, 2021):

2、 Performance forecast and pre audit

 

This performance forecast has not been pre audited by certified public accountants.

 

Explanation of performance change reasons

 

During the reporting period, with the effective control of COVID-19 in China, the sales demand of the company's main paint coatings gradually returned to normal. However, due to the sharp rise in the price of raw materials, the rise in product costs can not be transmitted to the downstream, and the relevant epidemic situation preferential policies such as social security relief are no longer enjoyed during the reporting period, the cost and expense of the company's main paint and coating increased year-on-year, and the profit of main paint and coating decreased year-on-year.

 

During the reporting period, the 1.2 million T / a coal tar hydrogenation phase I project of Xinjiang xinhuixia clean energy Co., Ltd., a joint-stock company, was normally put into production, which affected the company's investment income to increase significantly year-on-year (loss in the same period of last year).

 

3. During 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 made after the preliminary calculation of the company's financial department. It has not been audited by the audit institution. The specific financial data will be disclosed in detail in the third quarter report of 2021. Please make careful decisions and pay attention to investment risks.

 

It is hereby announced

 

Board of directors of Chongqing Three Gorges paint Co., Ltd

 

October 12, 2021