Antarctic E-commerce (002127) Performance Forecast

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Antarctic E-commerce (002127) performance forecast
Date of announcement	2024-01-27
Reporting period	2023-12-31
type	Pre profit
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be 90 million to 120 million yuan.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be 90 million to 120 million yuan. Reason for performance change In 2023, closely centering on the strategic transformation goal, the company will continue to optimize its business strategy, seize opportunities, constantly optimize its cost structure, and improve its business quality. The headquarters will successfully realize the transformation and upgrading of strategic authorization, fashion authorization, and self operated retail. Beijing Time Internet Network Technology Co., Ltd. (hereinafter referred to as "Time Internet") will develop steadily. During the reporting period, the company turned losses into profits for the following reasons: 1. In the same period of last year, the goodwill generated by the acquisition of subsidiaries Time Interconnect accrued 456 million yuan of provision for impairment. However, the overall operation of Time Interconnect in this period met expectations, and there was no sign of further impairment. 2. Some core categories of the company's Antarctic brand have changed from the original brand authorization and comprehensive service business model to the self operated model. In order to maintain the sustainable development and steady transformation of the supply chain ecology, the company has given customers a certain business transformation transition period, which has led to a certain degree of year-on-year decline in the brand comprehensive service business. At present, each business segment is steadily advancing according to the established plan, and the fashion authorization business is growing steadily; In the fourth quarter of strategic authorization business, core customers signed contracts well, and advance receipts increased significantly compared with the same period last year; The company's self operated projects have been substantially carried out, and R&D and production are steadily advancing.
Earnings per share in the same period of last year (yuan)	-0.1274

Date of announcement	2023-07-15
Reporting period	2023-06-30
type	Pre deduction
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2023 will be 45 million yuan to 60 million yuan, with a year-on-year change range of - 74.25% to - 65.67%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2023 will be 45 million yuan to 60 million yuan, with a year-on-year change range of - 74.25% to - 65.67%. Reason for performance change During the reporting period, the net profit attributable to shareholders of the listed company is expected to decline year on year, mainly because the company is in the period of business adjustment and transformation, and the brand comprehensive service business has declined to a large extent year on year. At present, the company has re divided into three business segments: fashion series authorization service, strategic cooperation authorization service and self operated retail, which will make a breakthrough in the second half of the year.
Earnings per share in the same period of last year (yuan)	zero point zero seven four eight

Date of announcement	2023-01-31
Reporting period	2022-12-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be - 240 million yuan to - 310 million yuan, with a year-on-year change of - 150.31% to - 164.98%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be - 240 million yuan to - 310 million yuan, with a year-on-year change of - 150.31% to - 164.98%. Reason for performance change In 2022, the main reasons for the loss of the company's net profit are as follows: 1. The company formed goodwill of 780 million yuan due to the acquisition of the subsidiary Beijing Time Internet Network Technology Co., Ltd. (hereinafter referred to as "Time Internet"). Due to weak demand and intensified market competition, the profitability of Time Interconnect has decreased from about 100 million yuan in 2021 to about 40 million yuan - 50 million yuan this year. It is preliminarily estimated that there are signs of impairment of the above assets. It is estimated that the provision for impairment of goodwill in the reporting period is about 450 million to 500 million yuan. After the provision for impairment of related assets is made, the company's current performance will suffer losses. In view of market risk, the company requires the time interconnection to develop steadily and in high quality. Therefore, this year's time interconnection optimization contracted some uncertain business lines, improved the quality of operating cash flow, with a year-on-year growth of more than 200%. In 2023, time interconnection will continue to develop steadily and with high quality. 2. Impact of main business: During the reporting period, due to the impact of the epidemic, the operation of small and medium-sized customers in the industrial chain served by the company was under great pressure, and both customers and the company's business were affected to a certain extent. At the same time, the company made adequate provision for bad debt impairment according to the expected credit loss model. In addition, in consideration of risk control, the company strictly controlled the credit scale and reduced the operating pressure of customers, which led to a decline in the comprehensive service revenue of the brand, thus leading to a decline in the profits of the headquarters.
Earnings per share in the same period of last year (yuan)	zero point two zero two five

Date of announcement	2022-01-29
Reporting period	2021-12-31
type	Pre deduction
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 430 million yuan to 550 million yuan, with a year-on-year change of - 63.8% to - 53.7%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 430 million yuan to 550 million yuan, with a year-on-year change of - 63.8% to - 53.7%. Reason for performance change During the reporting period, the company estimated that the net profit attributable to shareholders of the listed company in 2021 would be 430 million yuan to 550 million yuan, a sharp decline compared with the performance of the same period last year. The main reasons for the change are as follows: 1. The traditional search channel GMV declined, the customer inventory pressure was high, and the corresponding brand comprehensive service income had a significant decline, while the company's costs were mostly fixed expenses such as manpower, rent, etc, This led to a sharp decline in profits and revenues; 2. The cross-border e-commerce, food and other new projects vigorously expanded by the company this year had a large initial investment, but no obvious output, leading to a decline in profits.
Earnings per share in the same period of last year (yuan)	zero point four nine zero zero

Date of announcement	2020-03-06
Reporting period	2019-12-31
type	Pre lift
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 1205969732.07 yuan, with a year-on-year change of 36.04%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 1205969732.07 yuan, with a year-on-year change of 36.04%. Reason for performance change （1） Description of business performance 1. During the reporting period of the main financial data of the listed company, the company's total operating income was 3907811476.69 yuan, up 16.55% year on year, the total profit was 1278522115.94 yuan, up 32.76% year on year, and the net profit attributable to the shareholders of the listed company was 1205969732.07 yuan, up 36.04% year on year. 2. Description of business performance of the company's headquarters (1) The main brands of the company's brand analysis company include Antarctica, Cartier Crocodile and Jingdian Teddy. a) The positioning of the Antarctic brand is the family lifestyle brand of the public. The company strives to become a leading consumer product innovation enterprise focusing on e-commerce channels. In 2019, the Antarctic brand GMV reached 27.138 billion yuan, a year-on-year increase of 52.86%, and has become one of the leading brands of e-commerce. b) Cartila Crocodile brand is positioned as an international fashion brand favored by young people, providing consumers with international fashion degree, quality and acceptable price, and striving to become an influential brand in the subdivided fields. In 2019, Cartila crocodile brand GMV reached 2.986 billion yuan, up 27.94% year on year. c) Jingdian Teddy brand is positioned as an international IP brand, focusing on mother baby and IP business. Strive to become a model of IP brand cooperation. In 2019, Jingdian Teddy's GMV reached 228 million yuan, up 45.61% year on year. (2) Channel analysis The performance of stores authorized by the company on various e-commerce platforms in 2019 is as follows: a) The GMV achieved in the Ali channel was 20.317 billion yuan, a year-on-year increase of 39.13%, accounting for 66.48%; b) GMV achieved in JD channel was 4.682 billion yuan, up 31.50% year on year, accounting for 15.32%; c) GMV achieved in major social e-commerce channels was 3.965 billion yuan, up 124.89% year on year, accounting for 12.97%; d) The GMV achieved in Vipshop channel was 1.445 billion yuan, with a year-on-year growth of 200.35%, accounting for 4.73%. (3) During the reporting period of major financial data, the operating revenue of the company's headquarters was 1396745880.96 yuan, up 34.71% year on year, and the net profit attributable to shareholders of the listed company was 1095481142.79 yuan, up 44.40% year on year. 3. The main financial data of Time Internet Beijing Time Internet Network Technology Co., Ltd. (including its subsidiaries) has a total operating income of 2511065595.73 yuan, and a net profit attributable to shareholders of the listed company of 110488589.28 yuan. The above data is included in the company's consolidated caliber data. （2） Notes to financial situation 1. Total operating revenue: the operating revenue of the company in 2019 increased by 16.55% compared with last year. Where; The effective expansion of the product category of the company's headquarters, the continuous expansion of supply chain resources, the improvement of e-commerce service efficiency and other factors contributed to the revenue growth of the headquarters by 34.71% this year. Time Internet improved efficiency and actively expanded its business, which led to an 8.42% increase in revenue this year. 2. Operating profit. 3. Total profit: The total profit and operating profit have maintained a growth rate of approximately the same proportion. 4. Net profit attributable to shareholders of the listed company: the increase of net profit attributable to shareholders of the listed company is slightly higher than the increase of total profits, mainly due to the impact of deductible losses in the previous period and the decrease of the overall applicable tax rate of subsidiaries, thus reducing the income tax rate in 2019. 5. Basic earnings per share: the net profit attributable to shareholders of the listed company in 2019 exceeded the same period last year, which led to the increase of basic earnings per share. 6. Total assets: Profits during the reporting period are the main reason for the increase of total assets. 7. Owner's equity attributable to shareholders of the listed company: the profit during the reporting period is the main reason for the increase of owner's equity attributable to shareholders of the listed company. 8. Net assets per share attributable to shareholders of the listed company: the profit during the reporting period is the main reason for the increase of net assets per share attributable to shareholders of the listed company.
Earnings per share in the same period of last year (yuan)	zero point three six zero zero

Date of announcement	2019-02-28
Reporting period	2018-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 886088692.26 yuan, with a year-on-year change of 65.84%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 886088692.26 yuan, with a year-on-year change of 65.84%. Reason for performance change 1. Main financial data of listed companies During the reporting period, the company's total operating revenue was 3354584854.60 yuan, with a year-on-year increase of 240.30%, the total profit was 67946181.10 yuan, with a year-on-year increase of 54.83%, and the net profit attributable to shareholders of the listed company was 886088692.26 yuan, with a year-on-year increase of 65.84%. 2. Description of business performance of the company headquarters (1) The head office of the brand group company with high visibility began to engage in brand authorization business in 2008, and gradually developed from a single brand of the Antarctic to a brand group with high visibility, including the Antarctic, Cartier Crocodile, Jingdian Teddy, etc. A large number of high-quality small and medium-sized suppliers and dealers in the environment of unstable or declining growth of domestic and foreign OEM business and offline retail business, high brand promotion and operating costs lead to their inevitable need for cooperation with brands with high popularity and wide consumer audience, such as Antarctica, Cartier Crocodile Jingdian Teddy and other brands can effectively solve the brand pain points of these small and medium-sized supply chain partners and help them achieve sustainable development in the competition of e-commerce era. (2) One stop supply chain service The headquarters of the company has been deeply rooted in the e-commerce industry for more than 10 years, has long-term cooperation with Alibaba, JD, Pinduoduo, Vipshop and other e-commerce platforms, has accumulated rich experience in e-commerce operations, has a more keen sense of industry, and has a professional e-commerce business team, which enables the company to provide high-quality, professional Effective one-stop supply chain services, including strategic development, data analysis and application, category planning, hot money recommendation, R&D design, quality control, flow management, resource matching, etc., help supply chain partners reduce inventory, improve flow conversion rate, improve profitability and return on investment, and build a solid Antarctic community of shared future, Form the market competition barrier of the company. (3) New FMCG strategy The company headquarters grasped the trend of consumption upgrading, combined with years of e-commerce experience, innovatively proposed the category development strategy of "new FMCG", that is, traditional consumer goods such as thermal underwear, underpants, leggings, socks T-shirts, four piece sets, quilts, pillow inserts, baby and child products, electric toothbrushes, massage equipment, etc., due to the improvement of people's living standards, low-frequency consumption has gradually changed to medium frequency and high-frequency consumption, promoting the company's supply chain partners to continuously improve sales, accelerate capital turnover efficiency, and reduce inventory risk. The company firmly gives up personalized products, and encourages all supply chain partners to have "one factory, one product" characteristics, and strive to build a new FMCG leader. (4) Brand GMV performance During the reporting period, the statistical GMV of authorized brand products of the company headquarters reached 20.521 billion yuan, with a year-on-year increase of 65.45%. GMVs with up to eight first level categories rank among the top ten in the Ali platform industry, including women's underwear/men's underwear/home clothes, bedding, men's clothing, children's clothing/baby clothing/parent-child clothing, popular men's shoes, maternity clothing/maternity products/nutrition, home fabric, clothing accessories/belts/hats/scarves, etc. The outstanding performance of GMV data in terms of total number, year on year and category breakdown fully reflects the company's comprehensive competitive advantage. (5) Main financial data During the reporting period, the operating revenue of the company's headquarters was 1037495645.14 yuan, a year-on-year increase of 39.00%, and the net profit attributable to shareholders of the listed company was 756348558.46 yuan, a year-on-year increase of 49.05%. 3. Main financial data of time interconnection The total operating revenue of Beijing Time Internet Network Technology Co., Ltd. (including its subsidiaries) was 2317784964.18 yuan, and the net profit attributable to shareholders of the listed company was 129740133.80 yuan, which exceeded the promised net profit (117 million yuan). The above data is included in the company's consolidated caliber data. （2） Description of financial situation 1. Total operating revenue: The effective expansion of the product category of the company's headquarters, the continuous expansion of supply chain resources, the improvement of e-commerce service efficiency and other factors contributed to the growth of 44.74% of the brand comprehensive service fee revenue this year. At the same time, the operating revenue includes the total operating revenue of Time Interconnect in 2018 of 2317784964.18 yuan, and the total operating revenue of Time Interconnect included in the consolidation scope in the same period last year of 239364923.14 yuan. 2. Operating profit. 3. Total profit: The total profit and operating profit have maintained a growth rate of approximately the same proportion. 4. Net profit attributable to shareholders of the listed company: the increase of net profit attributable to shareholders of the listed company is slightly higher than the increase of total profits, mainly due to the impact of deductible losses in the previous period and the decrease of the overall applicable tax rate of subsidiaries, thus reducing the income tax rate in 2018. 5. Basic earnings per share: the net profit attributable to shareholders of the listed company in 2018 exceeded that of the same period last year, leading to an increase in basic earnings per share. 6. Total assets: Profits during the reporting period are the main reason for the increase of total assets. 7. Owner's equity attributable to shareholders of the listed company: the profit during the reporting period is the main reason for the increase of owner's equity attributable to shareholders of the listed company. 8. Net assets per share attributable to shareholders of the listed company: during the reporting period, the company increased 5 shares per 10 shares to all shareholders with capital reserve, 818290134 shares in total. At the same time, the company repurchased 9037077 shares through the stock repurchase account. As the change of ordinary shares issued during the reporting period (49.45%) exceeded the change of owner's equity attributable to shareholders of the listed company (23.73%), the net assets per share attributable to shareholders of the listed company decreased slightly compared with the previous year.
Earnings per share in the same period of last year (yuan)	zero point three four zero zero

Date of announcement	2018-10-22
Reporting period	2018-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 830 million yuan to 950 million yuan, with a year-on-year change of 55.35% to 77.81%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 830 million yuan to 950 million yuan, with a year-on-year change of 55.35% to 77.81%. Reason for performance change The Matthew effect of e-commerce channel of brand authorization and e-commerce service business is prominent, and refined management is continuously improved, so the main business continues to improve; Mobile Internet marketing business and personal brand business also developed steadily; The above scope takes into account the possible part of TV advertising expenses throughout the year, which to some extent affects the growth of net profit downward.
Earnings per share in the same period of last year (yuan)	zero point three four zero zero

Date of announcement	2018-08-24
Reporting period	2018-09-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be 407 million yuan to 462 million yuan, with a year-on-year change of 67.52% to 90.16%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be 407 million yuan to 462 million yuan, with a year-on-year change of 67.52% to 90.16%. Reason for performance change The Matthew effect of e-commerce channel of brand authorization and e-commerce service business is prominent, and refined management is continuously improved, so the main business continues to improve; Mobile Internet marketing business and personal brand business also developed steadily; The above scope takes into account the possible part of TV advertising expenses in the third quarter, which to some extent affects the growth of net profit downward.
Earnings per share in the same period of last year (yuan)	zero point one six zero zero

Date of announcement	2018-04-26
Reporting period	2018-06-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 will be 275 million yuan to 308 million yuan, with a year-on-year change of 96.65% to 120.24%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 will be 275 million yuan to 308 million yuan, with a year-on-year change of 96.65% to 120.24%. Reason for performance change The forecast range of Beijing Time Internet Network Technology Co., Ltd. (hereinafter referred to as "Time Internet"), a wholly-owned subsidiary of the Company, is from 53 million yuan to 58 million yuan. Excluding the time interconnection data, the profit forecast range is 222 million yuan to 250 million yuan, an increase of 58.75% - 78.77% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)	zero point zero nine zero zero

Date of announcement	2018-03-29
Reporting period	2018-03-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 will be 87.5 million yuan to 90 million yuan, with a year-on-year change of 238.9% to 248.58%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 will be 87.5 million yuan to 90 million yuan, with a year-on-year change of 238.9% to 248.58%. Reason for performance change In the above range, 28 million yuan - 29.5 million yuan is the forecast range of Beijing Time Internet Network Technology Co., Ltd. (hereinafter referred to as "Time Internet"), a wholly-owned subsidiary of the company, during the reporting period. Excluding the time Internet data, the profit forecast range is 59.5 million yuan - 60.5 million yuan, an increase of 130.45% - 134.32% over the same period of the previous year. Under the guidance of the new FMCG strategy, the main business of the company has maintained innovation, maintained the competitive advantage of mature and developing product categories, and further enhanced the network effect and brand effect. At the same time, the time connected Internet media delivery platform business and mobile Internet traffic integration business have achieved steady development. It is estimated that the total year-on-year growth rate of comprehensive service fee income and dealer authorization income in the first quarter of 2018 will be about 60% - 70%. It is estimated that by the end of March 2018, the statistical GMV of the company's authorized brand products (including statistical e-commerce channels and TV shopping channels) has increased by about 70% - 80% compared with the first quarter of last year.
Earnings per share in the same period of last year (yuan)	zero point zero two zero zero

Date of announcement	2018-02-28
Reporting period	2017-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 530831429.95 yuan, with a year-on-year change of 76.27%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 530831429.95 yuan, with a year-on-year change of 76.27%. Reason for performance change 1. Description of business performance (1) High visibility brand group The company began to focus on brand authorization in 2008, and gradually developed from a single brand of the Antarctic people to a higher well-known brand group including the Antarctic people, Cartier Crocodile, Jingdian Teddy, etc. A large number of high-quality small and medium-sized supply chains in export In the environment of unstable or narrowed channels such as OEM, high brand promotion and operation costs lead to the inevitable need for cooperation with brands with high popularity and wide consumer audience. Brands such as Antarctica, Cartier Crocodile, Jingdian Teddy, etc. can effectively solve the brand pain points of these small and medium-sized supply chains and help them break through the competition in the e-commerce era. 2) One stop supply chain service The company has been deeply rooted in the e-commerce industry for more than 10 years, has long-term cooperation with Alibaba, JD, Vipshop, Pinduoduo and other e-commerce channels, has accumulated rich experience in e-commerce operations, has a more keen sense of industry, and has a professional e-commerce business team, which enables the company to provide high-quality, professional, and effective one-stop supply chain services while providing brand authorization for the supply chain, Including data analysis and application, resource matching, category planning, popular money recommendation, quality control, R&D design, flow management, strategic development, etc. In addition, the company's wholly-owned subsidiary Time Interconnection has a good synergy effect with the company in terms of flow introduction, flow analysis and management, thus helping the supply chain reduce inventory, improve flow conversion rate, and improve profitability, Build a solid community with a shared future and form market competition barriers for the company. (3) New FMCG strategy The company has grasped the major trend of consumption upgrading, combined with years of e-commerce experience, innovatively proposed the development strategy of "new fast selling products", that is, traditional consumer goods such as thermal underwear, underpants, leggings, socks T-shirts, four piece sets, quilts, pillow inserts, baby and child products, electric toothbrushes, massage equipment, etc., due to the improvement of living standards, they have changed from low-frequency consumption to medium frequency and high-frequency consumption, which has promoted the continuous improvement of sales in the company's supply chain, accelerated capital turnover efficiency, and reduced inventory risk. The company firmly gives up personalized products, and encourages all supply chains to have their own characteristics in one factory, striving to create a new leader in FMCG products. (4) Brand GMV performance During the reporting period, the GMV of the company's authorized brand products reached 12.403 billion (including the statistical e-commerce channels and TV shopping channels), an increase of 72.13% year on year. As many as 14 sub categories of GMV rank first in Ali's industry, including thermal suits, underpants, leggings, children's underwear, bras, quilts, silk quilts/duvets/quilts, quilt covers, pillows, mattresses, fitted sheets, mosquito nets, hot water bags, etc. The outstanding performance of GMV data in terms of total number, year on year and category breakdown fully reflects the company's comprehensive competitive strength. (5) Main financial data During the reporting period, the main financial data such as the company's consolidated operating income also increased by varying degrees. The total operating revenue was 984240032.52 yuan, with a year-on-year increase of 88.92%. The total profit was 628668572.53 yuan, with a year-on-year increase of 77.50%. The net profit attributable to shareholders of the listed company was 530831429.95 yuan, with a year-on-year increase of 76.27%. The net operating cash flow was 550320984.42 yuan, with a year-on-year increase of 20.33%. Since the merger date of the acquisition of Beijing Time Internet Network Technology Co., Ltd. (including its subsidiaries, hereinafter referred to as "Time Internet") was November 9, 2017, according to the relevant accounting standards, the consolidated period of financial data of Time Internet was November and December 2017, and its total operating revenue during that period was 238574377.99 yuan, and its total profit was 26570891.69 yuan, The net profit attributable to shareholders of the listed company is 26414900.50 yuan, and the net operating cash flow is 28167715.78 yuan. The above data is included in the company's consolidated caliber data. 2. Description of financial situation (1) Total operating revenue: The increase in the number of brands, the effective expansion of product categories, the continuous expansion of supply chain resources, the improvement of e-commerce service efficiency and other factors contributed to a 34% increase in the comprehensive service fee revenue of brands this year. At the same time, the operating revenue also includes the total operating revenue of Time Interconnect after the acquisition of 238574377.99 yuan. (2) Operating profit: compared with 2016, the comprehensive service fee income of brands with higher gross profit in 2017 increased significantly, and its proportion in the overall operating income also increased significantly. The increase of comprehensive gross profit margin has led to a substantial increase in operating profit. (3) Total profit: The total profit and operating profit increased by approximately the same proportion. (4) Net profit attributable to shareholders of the listed company: the increase of net profit attributable to shareholders of the listed company is basically the same as the increase of total profit. (5) Basic earnings per share: the net profit attributable to shareholders of the listed company in 2017 exceeded that of the same period last year, resulting in an increase in basic earnings per share. (6) Total assets: during the reporting period, profits and acquisition of equity of the Internet led to the increase of total assets. (7) Owner's equity attributable to shareholders of the listed company and net assets per share attributable to shareholders of the listed company: earnings during the reporting period and the implementation of additional share issuance by the company due to the time interconnection project led to a significant increase in owner's equity attributable to shareholders of the listed company and net assets per share attributable to shareholders of the listed company.
Earnings per share in the same period of last year (yuan)	zero point two zero zero zero

Date of announcement	2017-10-26
Reporting period	2017-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 433 million yuan to 526 million yuan, with a year-on-year change of 43.78% to 74.67%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be 433 million yuan to 526 million yuan, with a year-on-year change of 43.78% to 74.67%. Reason for performance change The company's issuance of shares and payment of cash to purchase assets and raise matching funds and related party transactions have been in the delivery stage (see the second part of the important issues in Section III of this article for details). According to the delivery schedule, it is expected to complete the share issuance by the end of November 2017, meeting the consolidation conditions, that is, the expected time to connect the financial data of December 2017 needs to be consolidated. Therefore, the above change range includes two parts: Antarctic e-commerce and time interconnection. Among them, it is estimated that the change range of net profit attributable to shareholders of listed companies in Antarctic E-commerce (excluding Time Interconnect and its subsidiaries) in 2017 is between 420 million yuan and 510 million yuan; It is estimated that the change range of net profit attributable to shareholders of listed companies of Time Interconnect and its subsidiaries in December 2017 is between 13 million yuan and 16 million yuan. To sum up, the net profit attributable to shareholders of listed companies in 2017 ranged from 433 million yuan to 526 million yuan.
Earnings per share in the same period of last year (yuan)	zero point two zero zero zero

Date of announcement	2017-08-25
Reporting period	2017-09-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 will be 225 million yuan to 295 million yuan, with a year-on-year change of 55.94% to 104.46%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 will be 225 million yuan to 295 million yuan, with a year-on-year change of 55.94% to 104.46%. Reason for performance change 1. The main business brand authorization and e-commerce services have developed steadily, and the e-commerce industry has maintained a relatively rapid growth. The company's brand authorization product terminal sales have benefited; 2. The brand matrix is becoming more solid and rich, providing a better guarantee for the company's continuous performance growth.
Earnings per share in the same period of last year (yuan)	zero point one zero zero zero

Date of announcement	2017-04-29
Reporting period	2017-06-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 will be 119.1103 million yuan to 151.4403 million yuan, with a year-on-year change of 40.00% to 78.00%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 will be 119.1103 million yuan to 151.4403 million yuan, with a year-on-year change of 40.00% to 78.00%. Reason for performance change The main businesses such as brand authorization and e-commerce services have been continuously and effectively expanded, and the performance growth brought by increasing brands, expanding categories and improving services has been significant.
Earnings per share in the same period of last year (yuan)	zero point zero six zero zero

Date of announcement	2017-03-30
Reporting period	2017-03-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 will be 22 million yuan to 26.5 million yuan, with a year-on-year change of 34.86% to 62.45%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 will be 22 million yuan to 26.5 million yuan, with a year-on-year change of 34.86% to 62.45%. Reason for performance change The business development in the first quarter of this year was good, the brand matrix was intensively cultivated, the category was effectively expanded, the authorized partner system continued to increase, and the new economic layout continued to advance. At the same time, the terminal GMV (total turnover) of the company's brand products has also achieved steady growth. As of March 28, the GMV realized on the Alibaba platform is expected to reach 1.252 billion yuan, with a year-on-year growth of 51.89%; The GMV realized on the JD platform is expected to reach 498 million yuan, with a year-on-year growth of 87.86%. All financial indicators and business indicators have a steady performance, but the corresponding costs and expenses have increased due to the increase of staff costs, publicity expenses, early investment in new economic business and other factors.
Earnings per share in the same period of last year (yuan)	zero point zero two zero zero

Date of announcement	2017-02-28
Reporting period	2016-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 301215408.63 yuan, with a year-on-year change of 75.31%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 301215408.63 yuan, with a year-on-year change of 75.31%. Reason for performance change 1. The operating conditions, financial conditions and main factors affecting the operating performance during the reporting period. During the reporting period, the company realized total operating revenue of 515422201.38 yuan, a year-on-year increase of 32.42%, total profit of 354452910.21 yuan, a year-on-year increase of 72.73%, and net profit attributable to shareholders of the listed company of 301215408.63 yuan, a year-on-year increase of 75.31%. The main reason for the performance improvement is that the company has achieved leapfrog development during the reporting period, the brand matrix and product categories have been further enriched, the brand authorized supplier and dealer system has been growing, and the sticky advantage of e-commerce ecological services has been further highlighted under the environment of the overall slowdown of online channels. During the reporting period, the company's brands achieved a total of 7.194 billion yuan of GMV in Ali (including Tmall and Taobao), JD and Vipshop, of which the Antarctic brand achieved 6.721 billion yuan of GMV in Ali (including Tmall and Taobao) and JD, an increase of 83.08% year on year. The steady growth of GMV data fully reflects the outstanding achievements of the company's brand matrix construction and service stickiness advantages. 2. If the increase or decrease of relevant items in the table above reaches more than 30%, the main reasons for the increase or decrease are as follows:. (1) Total operating revenue: The success of brand expansion and product line extension strategies in 2016 has led to a significant increase in the revenue of comprehensive brand service fees this year. (2) Operating profit: compared with 2015, the clothing sales with lower gross profit in 2016 significantly decreased by more than 80%, and its proportion in the overall operating income also decreased significantly. The increase of comprehensive gross profit margin has led to a substantial increase in operating profit. (3) Total profit: The total profit and operating profit increased by approximately the same proportion. (4) Net profit attributable to shareholders of the listed company: the increase of net profit attributable to shareholders of the listed company is basically the same as the increase of total profit. (5) Basic earnings per share: in 2016, the capital reserve of listed companies was converted into capital stock, so the earnings per share of the same period in 2015 were recalculated according to the number of adjusted shares. The net profit attributable to shareholders of the listed company in 2016 exceeded that of the same period last year, which led to the growth of basic earnings per share. (6) Weighted average return on equity: because the increase of owner's equity attributable to shareholders of the listed company exceeded the increase of net profit attributable to shareholders of the listed company in 2016, the return on equity declined. (7) Total assets: the increase of net profit and the acquisition of 95% equity of Cartelo Crocodile Pte Ltd during the reporting period led to the increase of total assets. (8) Capital stock: during the reporting period, the Company converted capital reserve into capital stock, increasing capital stock by 100%.
Earnings per share in the same period of last year (yuan)	zero point five nine zero zero

Date of announcement	2016-10-29
Reporting period	2016-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 will be 230 million yuan to 315 million yuan, with a year-on-year change of 33.86% to 83.33%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 will be 230 million yuan to 315 million yuan, with a year-on-year change of 33.86% to 83.33%. Reason for performance change The company's brand authorization, e-commerce ecological comprehensive service platform, flexible supply chain park services and other main businesses have developed steadily. The cumulative advantages of the company's value-added services have gradually become stronger and turned into good performance.
Earnings per share in the same period of last year (yuan)	zero point five nine zero zero

Date of announcement	2016-08-24
Reporting period	2016-09-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 will be 135 million yuan to 175 million yuan, with a year-on-year change of 56.21% to 102.49%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 will be 135 million yuan to 175 million yuan, with a year-on-year change of 56.21% to 102.49%. Reason for performance change All businesses of the company have developed steadily. The connotation of brand authorization, e-commerce ecological services, flexible supply chain platform services and other services has been continuously enriched, and the comprehensive strength has been constantly improved. The value-added services generated by the company's brand matrix have gradually become stronger and transformed into good performance.
Earnings per share in the same period of last year (yuan)	zero point zero one zero zero

Date of announcement	2016-07-30
Reporting period	2016-06-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 is 85078812.08 yuan, with a year-on-year change of 156.13%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 is 85078812.08 yuan, with a year-on-year change of 156.13%. Reason for performance change During the reporting period, the total operating revenue increased by 39.42% over the same period last year, the operating profit increased by 118.08% over the same period last year, the total profit increased by 129.65% over the same period last year, and the net profit attributable to shareholders of the listed company increased by 156.13% over the same period last year, mainly due to the steady development of the company's business, and the performance growth was basically in line with expectations.
Earnings per share in the same period of last year (yuan)	zero point zero one zero zero

Date of announcement	2016-04-29
Reporting period	2016-06-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 will be 83 million yuan to 99.5 million yuan, with a year-on-year change of 149.88% to 199.55%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 will be 83 million yuan to 99.5 million yuan, with a year-on-year change of 149.88% to 199.55%. Reason for performance change The company's brand authorization, e-commerce ecological comprehensive service platform, flexible supply chain park services and other main businesses have developed steadily. The cumulative advantages of the company's value-added services have gradually become stronger and turned into good performance.
Earnings per share in the same period of last year (yuan)	zero point zero one zero zero

Date of announcement	2016-04-18
Reporting period	2016-03-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to March 2016 will be 15 million yuan to 17 million yuan, with a year-on-year change of 259.51% to 307.45%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to March 2016 will be 15 million yuan to 17 million yuan, with a year-on-year change of 259.51% to 307.45%. Reason for performance change The Company completed major asset restructuring in 2015. Since this major asset restructuring constituted a reverse acquisition, the "same period of last year" in the consolidated statements of the Company's first quarter report in 2016 is the corresponding data of Antarctic E-Commerce (Shanghai) Co., Ltd. According to this caliber, the net profit attributable to shareholders of listed companies in the first quarter of 2016 is expected to increase by 259.51% to 307.45% compared with the same period last year. This performance change is mainly driven by the effective expansion of the company's category, the increase of authorized suppliers and authorized dealers, and the improvement of e-commerce ecological service quality.
Earnings per share in the same period of last year (yuan)	zero point zero one zero zero

Date of announcement	2016-02-29
Reporting period	2015-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 169325838.70 yuan, an increase of 154.62% over the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 169325838.70 yuan, an increase of 154.62% over the same period last year. Reason for performance change During the reporting period, the company's operation was good and its performance grew rapidly. In 2015, the company achieved a total operating revenue of 389.2291 million yuan, an increase of 42.30% over the same period of the previous year. The main reason is that during the reporting period, the company's business scale expanded, the company's brand product terminal sales showed a sustained high-speed growth trend, driving a significant increase in brand service fees and sign usage fees. In 2015, the company's operating profit was 197.9467 million yuan, an increase of 136.51% over the same period of the previous year; The total profit was 205.2011 million yuan, an increase of 133.60% over the same period last year; The net profit attributable to shareholders of the listed company was 169.3258 million yuan, up 154.62% year on year; Basic earnings per share was 0.38 yuan/share, an increase of 153.33% over the same period last year; The weighted return on equity was 43.38%, an increase of 18.97 percentage points over the same period of the previous year. The main reason was that the proportion of brand service fees and sign usage fees in operating revenue increased from 49.22% of the previous year to 70.29%, which improved the company's comprehensive gross margin (from 58.46% of the previous year to 72.46%). At the same time, in 2015, the company gradually reduced the sales of goods through large supermarkets and direct stores, and increased cooperation with e-commerce platforms, resulting in a significant reduction in sales expenses, a stable period of expenses, and a significant increase in operating profits, which further affected the growth of relevant indicators. At the end of the reporting period, the total assets of the company were 1372.7899 million yuan, an increase of 242.49% over the same period of the previous year. The main reason was that during the reporting period, the company implemented major asset restructuring, increased the number of companies included in the consolidated statements, and their related assets were included in the consolidated statements. At the end of the reporting period, the company's share capital was 417326994 yuan, an increase of 164.13% over the same period of the previous year. The main reason was that the company issued shares to purchase assets during the reporting period. At the end of the reporting period, the owner's equity attributable to shareholders of the listed company was 1231887600 yuan, an increase of 303.02% over the same period of the previous year; Net assets per share attributable to shareholders of the listed company was 1.60 yuan, an increase of 135.29% over the same period of the previous year. The main reasons were: ① during the reporting period, the company implemented major asset restructuring, which was included in the consolidated statements, resulting in an increase in net assets; ② Capital stock and capital reserve increase due to the company's purchase of assets by issuing shares; ③ During the reporting period, the net profit attributable to shareholders of the listed company increased by 158.37%, resulting in an increase in undistributed profits.
Earnings per share in the same period of last year (yuan)	zero point zero two zero zero

Date of announcement	2016-01-14
Reporting period	2015-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 155 million yuan to 170 million yuan, an increase of 1387.88% - 1531.87% over the same period of the previous year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 155 million yuan to 170 million yuan, an increase of 1387.88% - 1531.87% over the same period of the previous year. Reason for performance change In the second half of 2015, the company started and implemented the sale of major assets and the purchase of assets by issuing shares and raising matching funds and related party transactions (referred to as "the restructuring"). The company has obtained control over the finance and operation of Antarctic E-Commerce (Shanghai) Co., Ltd. The restructuring constitutes a reverse acquisition, which was caused by the change in the consolidation scope of listed companies during the reporting period.
Earnings per share in the same period of last year (yuan)	zero point zero two zero zero

Date of announcement	2015-10-31
Reporting period	2015-12-31
type	Pre descent
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to December 2015 will be 6.77 million yuan to 8.77 million yuan, with a year-on-year change of - 35.01% to -15.81%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to December 2015 will be 6.77 million yuan to 8.77 million yuan, with a year-on-year change of - 35.01% to -15.81%. Reason for performance change In 2015, the textile industry faced many challenges. The subsequent impact of the international financial crisis has not been eliminated. The economies in major export markets have recovered slowly, and domestic demand growth is sluggish. The transformation and upgrading of enterprises are still in progress, the cultivation of new growth points still needs time, and the task of improving operation quality and economic efficiency is arduous. The textile industry in the fourth quarter will benefit from the successive convening of several fabric exhibitions. It is expected that orders will increase significantly, the opening rate will gradually rise, and the profitability of enterprises will be enhanced. Therefore, according to the preliminary calculation of the Finance Department, the company is expected to make a profit in the fourth quarter.
Earnings per share in the same period of last year (yuan)	zero point zero two zero zero

Date of announcement	2015-08-22
Reporting period	2015-09-30
type	Pre deduction
Summary of performance forecast	It is estimated that the change range of net profit attributable to shareholders of listed companies from January to September 2015 is 5.65 million yuan to 7.65 million yuan, an increase of - 70.26% to -59.74% over the same period of the previous year.
Content of performance forecast	It is estimated that the change range of net profit attributable to shareholders of listed companies from January to September 2015 is 5.65 million yuan to 7.65 million yuan, an increase of - 70.26% to -59.74% over the same period of the previous year. Reason for performance change The third quarter is the traditional slack season of the textile industry. In addition, due to the sluggish growth of domestic demand and overcapacity in the industry, the growth rate slowed down and the gross profit margin of products declined. Therefore, according to the preliminary calculation of the Finance Department, it is estimated that the net profit attributable to the owners of the parent company from January to September 2015 is about 5.65 million to 7.65 million; In the third quarter of 2014, the company implemented a major asset restructuring and sold 100% of the shares of Xinmin Chemical Fiber and Xinmin Printing and Dyeing, which affected the current profits.
Earnings per share in the same period of last year (yuan)	zero point zero four zero zero

Date of announcement	2015-04-28
Reporting period	2015-06-30
type	Pre profit
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2015 will be 6 million to 8 million yuan.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2015 will be 6 million to 8 million yuan. Reason for performance change In the third quarter of 2014, the company implemented a major asset restructuring, stripped off chemical fiber and printing and dyeing business, and related losses were no longer included in the current statement.
Earnings per share in the same period of last year (yuan)	-0.4000

Date of announcement	2015-04-09
Reporting period	2015-03-31
type	Pre profit
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to March 2015 will be 3.5 million yuan to 4.5 million yuan.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to March 2015 will be 3.5 million yuan to 4.5 million yuan. Reason for performance change In 2014, according to the approval of ZJXK [2014] No. 563 document of China Securities Regulatory Commission, the company carried out major asset sales in the third quarter, selling 100% of the shares of chemical fiber and printing and dyeing, only retaining the scale of For the large weaving business, the company's main business has also changed from chemical fiber manufacturing to textile weaving. Due to the divestiture of chemical fiber business, which has suffered losses for years, the company went into action with light clothing in the first quarter of 2015, and its financial expenses decreased significantly. Although the company is still adversely affected by the slowdown of domestic economic growth and rising labor costs in terms of operation, the company, relying on its advantages in the weaving of rayon series products Strong cost control and new product development have achieved remarkable results and realized profitability. According to the preliminary calculation of the Finance Department, the net profit attributable to the owners of the parent company in the first quarter of 2015 was about 3.5 million to 4.5 million.
Earnings per share in the same period of last year (yuan)	-0.2200

Date of announcement	2015-02-28
Reporting period	2014-12-31
type	Pre profit
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2014 will be 10402223.77 yuan, an increase of 102.00% over the same period of the previous year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2014 will be 10402223.77 yuan, an increase of 102.00% over the same period of the previous year. Reason for performance change The main reasons are as follows: (1) In 2013, due to the overcapacity of the domestic chemical fiber industry and the continued downturn in business conditions, the company accrued an impairment loss of 188 million yuan on production equipment related to the chemical fiber business; Due to the implementation of business integration, 32.4921 million yuan of dismissal welfare was accrued; (2) In 2014, according to the approval of ZJXK [2014] No. 563 document of China Securities Regulatory Commission, the company carried out major asset sales in the third quarter, selling 100% equity of Wujiang Xinmin Chemical Fiber Co., Ltd. and Suzhou Xinmin Printing and Dyeing Co., Ltd. held by the company to Dongfang Hengxin Capital Holding Group Co., Ltd., affecting the current ownership of listed companies The net profit of shareholders is about 220 million yuan; Due to the sale of chemical fiber and printing and dyeing business, the company reduced its operating loss by about 60 million yuan in the current period.
Earnings per share in the same period of last year (yuan)	-1.1700

Date of announcement	2014-10-30
Reporting period	2014-12-31
type	Pre profit
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2014 will vary from 8 million yuan to 16 million yuan.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2014 will vary from 8 million yuan to 16 million yuan. Reason for performance change In the third quarter of 2014, the company successfully completed the sale of major assets, and the stripping of chemical fiber business reversed the loss situation of the company. In the fourth quarter of 2014, the company will focus on the development of silk weaving business, give play to its brand advantages, and achieve profitability in its main business. In addition, considering that the company's recent management expenses are under great pressure, it is expected that the company's net profit attributable to shareholders of listed companies in 2014 will turn loss into profit, with a net profit of about 8-16 million yuan.
Earnings per share in the same period of last year (yuan)	-1.1700

Date of announcement	2014-10-16
Reporting period	2014-09-30
type	Pre profit
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will be 10 million yuan to 20 million yuan.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will be 10 million yuan to 20 million yuan. Description of main reasons for performance correction According to the approval document ZJXK [2014] No. 563 of China Securities Regulatory Commission, the company implemented a major asset restructuring in the third quarter of 2014, selling 100% equity of Wujiang Xinmin Chemical Fiber Co., Ltd. and 100% equity of Suzhou Xinmin Printing and Dyeing Co., Ltd. held by the company to Dongfang Hengxin Capital Holding Group Co., Ltd., which affected the total net profit attributable to shareholders of the listed company in the current period by about 230 million yuan, The increased investment income due to the disposal of long-term equity investment is about 80 million yuan; The increase in non operating income was about 160 million yuan, mainly due to the net income from the disposal of real estate and land. In addition, due to the sale of Wujiang Xinmin Chemical Fiber Co., Ltd. and Suzhou Xinmin Printing and Dyeing Co., Ltd. in the third quarter, the company reduced its expected operating loss by about 30 million yuan; Exchange gains of about 6 million yuan were confirmed due to the appreciation of yen. Based on the above reasons, it is expected that the company's net profit attributable to the owners of the parent company from January to September will turn loss into profit, with a net profit of about 10 to 20 million yuan.
Earnings per share in the same period of last year (yuan)	-0.4400

Date of announcement	2014-08-22
Reporting period	2014-09-30
type	pre-losing
Summary of performance forecast	It is estimated that the net profit from January to September 2014 will be from - 270 million yuan to - 245 million yuan.
Content of performance forecast	It is estimated that the net profit from January to September 2014 will be from - 270 million yuan to - 245 million yuan. Reason for performance change Due to the slow economic recovery at home and abroad, the limited production and guaranteed price of upstream PTA raw material manufacturers and the continuous downturn of downstream textile manufacturing, the profit space of chemical fiber polyester industry has been further compressed; In addition, with the increasingly strict environmental protection supervision in the region where the company is located, the demand of weaving enterprises for chemical fiber polyester filaments is constantly decreasing, which leads to the low utilization rate of chemical fiber capacity and high cost of the company. Despite the continuous efforts of all employees of the company, through timely adjustment of varieties, strengthening internal management and other measures, little effect has been achieved. The gross profit margin of the company's main product chemical fiber polyester filament has been negative for a long time, so it is expected that the company's operating profit in the third quarter will continue to show losses.
Earnings per share in the same period of last year (yuan)	-0.4400

Date of announcement	2014-04-29
Reporting period	2014-06-30
type	pre-losing
Summary of performance forecast	It is estimated that the net profit from January to June 2014 will be from - 200 million yuan to - 180 million yuan.
Content of performance forecast	It is estimated that the net profit from January to June 2014 will be from - 200 million yuan to - 180 million yuan. Reason for performance change Influential factors of main business: judging from the market situation in April, the textile industry in the second quarter will have a low peak season, terminal demand is still low, and the recovery of industry prosperity is limited. The price of the company's main product, FDY chemical polyester yarn, was greatly affected by the fluctuations in the price of raw material PTA, and fell again after a short period of stabilization in late March, further curbing the desire of downstream weaving manufacturers to replenish stocks, which will lead to a weak rebound in the price of FDY chemical polyester yarn in the second quarter. Therefore, it is expected that the Company's operating profit in the second quarter will continue to suffer losses. Factors affecting non recurring profit and loss: As of the end of the first quarter, the balance of long-term borrowings payable in yen for the purchase of imported spinning equipment was 2.983 billion yen. As the recent inflation in Japan exceeded expectations and the turmoil in Ukraine will make the yen slightly stronger, it is expected that the company may have exchange losses at the end of the second quarter report.
Earnings per share in the same period of last year (yuan)	-0.2800

Date of announcement	2014-04-15
Reporting period	2014-03-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in the first quarter of 2014 will be a loss of 90 million yuan to 100 million yuan.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in the first quarter of 2014 will be a loss of 90 million yuan to 100 million yuan. Description of main reasons for performance correction This time, on the basis of the business performance forecast from January to March 2014 in the summary of the 2013 annual report of the company, the net profit attributable to shareholders of the listed company from January to March 2014 was revised. The main reason is that the sales price of the company's main products, chemical fiber filaments and chemical fiber chips, after going through a continuous decline from January to February, failed to reach a turning point in March as scheduled, In addition, the decline in the sales price of products exceeded the decline in the purchase price of raw materials, further reducing the gross profit of the company's products. At the same time, affected by this, the Company increased the amount of provision for inventory depreciation in accordance with the Accounting Standards, internal accounting policies and accounting estimates, and recognized asset impairment losses accordingly.
Earnings per share in the same period of last year (yuan)	-0.1000

Date of announcement	2014-03-10
Reporting period	2014-03-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss from January to March 2014 will be 80 million yuan to 90 million yuan.
Content of performance forecast	It is estimated that the net profit loss from January to March 2014 will be 80 million yuan to 90 million yuan. Reason for performance change Main business influencing factors: affected by the slowdown of macroeconomic growth and the continuous recession in the upstream and downstream of the chemical fiber industry, the price of the company's main product FDY chemical fiber polyester filament fell all the way due to reduced demand. In order to relieve the inventory pressure, the company overhauled some production equipment in the first quarter and allocated the production line portfolio according to the current operating status, which will inevitably lead to the decline of the company's chemical fiber spinning capacity, the rise of product costs and the further decline of gross profit margin. Therefore, the company's operating profit in the first quarter, which is dominated by the production of FDY chemical fiber polyester filament, will continue to suffer losses. Factors affecting non recurring gains and losses: As of the end of the first quarter, the balance of long-term borrowings payable in yen for the purchase of imported spinning equipment was 2.983 billion yen. Due to the recent slight appreciation of yen, it is expected that the company will have book exchange losses at the end of the reporting period.
Earnings per share in the same period of last year (yuan)	-0.1000

Date of announcement	2014-02-28
Reporting period	2013-12-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to December 2013 will be -520714991.83 yuan, down 191.21% from the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to December 2013 will be -520714991.83 yuan, down 191.21% from the same period last year. Reason for performance change 1. Due to the slow recovery of the international economy, slow growth of the domestic economy, overcapacity and sluggish demand in the chemical fiber industry and other adverse factors, the operating condition of the domestic chemical fiber industry in 2013 continued to remain depressed, resulting in the gross profit of the company's chemical fiber business has been in a loss state since the second quarter of 2013. At the same time, the Company's depreciation costs and financial costs caused by fixed asset investment are high, resulting in a large degree of losses throughout the year. 2. The Company has withdrawn asset impairment losses in the reporting period. Affected by the economic environment at home and abroad, the chemical fiber industry where the company is located has overcapacity, the product market price continues to be depressed, and the production equipment related to the chemical fiber business shows signs of impairment. In order to truly reflect the financial position, asset value and operation of the company as of December 31, 2013, based on the principle of prudence, in accordance with the Accounting Standards for Business Enterprises and relevant accounting policies of the company, the company has made provision for asset impairment during the reporting period after conducting impairment tests on the above chemical fiber production equipment, Accordingly, the net profit attributable to shareholders of the listed company in 2013 was reduced by about 185186900 yuan. 3. The company has withdrawn dismissal welfare during the reporting period. At present, the company is implementing the integration plan of chemical fiber business and printing and dyeing business. Employees who are related to chemical fiber business and printing and dyeing business and have signed labor contract relations with the parent company Xinmin Technology will establish new labor contract relations with Xinmin Chemical Fiber and Xinmin Printing and Dyeing respectively according to the implementation progress based on the principle of "people follow business and assets". For the above personnel, the Company will pay corresponding economic compensation in accordance with the Labor Law, the Labor Contract Law and other relevant regulations. Out of the principle of prudence, in line with the conditions for recognition of estimated liabilities in the Accounting Standards for Business Enterprises No. 9 - Employee Compensation and the Accounting Standards for Business Enterprises No. 13 - Contingencies, 32.4921 million yuan of dismissal welfare was accrued and included in the management expenses of the year, which further reduced the company's operating performance.
Earnings per share in the same period of last year (yuan)	-0.4000

Date of announcement	2014-01-30
Reporting period	2013-12-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2013 to December 31, 2013 is 380 million yuan to 530 million yuan.
Content of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2013 to December 31, 2013 is 380 million yuan to 530 million yuan. Reason for performance correction Affected by the economic environment at home and abroad, the chemical fiber industry where the company is located has overcapacity, and the market price of products continues to be depressed. The gross profit of the company's chemical fiber business has been in a loss state since the second quarter of 2013. The company expects that the chemical fiber business will be difficult to reverse the loss situation in the short term according to the domestic and foreign industry situation. According to the requirements of the Accounting Standards for Business Enterprises No. 8 - Asset Impairment, It is necessary to make provision for impairment of production equipment related to chemical fiber business. As of December 31, 2013, the original book value of the company's fixed assets was about 2.6 billion yuan, of which the original value of production equipment related to chemical fiber business was more than 1.85 billion yuan. There were many types and quantities of assets, and the purchase period was long, which made it difficult to accurately judge the impairment status of the above assets in a short time, The performance forecast data is based on the preliminary calculation results of the financial department of the company, and there is great uncertainty, so the company's predicted performance range is large. Later, the company will start the impairment test procedure for relevant equipment according to the requirements of the company's annual audit institution, make an objective and fair judgment, submit the impairment result to the relevant internal authority for review, and timely perform the obligation of information disclosure.
Earnings per share in the same period of last year (yuan)	-0.4000

Date of announcement	2013-10-28
Reporting period	2013-12-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss in 2013 will be 280 million yuan to 320 million yuan.
Content of performance forecast	It is estimated that the net profit loss in 2013 will be 280 million yuan to 320 million yuan. Reason for performance change 1. Due to weak domestic demand and weak export sales, the chemical fiber industry where the company is located continues to be depressed, overcapacity is slowly resolved, inventory is high, and market competition is fierce. The low capacity utilization rate has pushed up production costs, the difficulty in financing has led to a sharp rise in financial costs, and the rigid rise in labor costs has made it more difficult for enterprises to operate. In the fourth quarter, the insufficient operating rate of the downstream weaving industry led to the decline of the production and sales rate of the company's chemical fiber polyester filament. In addition, the raw material P TA has fallen since the middle of September, and the quotation of the company's main product chemical fiber polyester filament has also declined along the way. The market has once again entered the situation of buying up but not buying down, which will make the company's operating environment worse than that in the third quarter, Profitability has further declined, so it is predicted that the operating profit of the company, which is dominated by the production of polyester filament, will continue to lose money in the fourth quarter; On the other hand, due to the impact of the US debt ceiling and the Federal Reserve's postponement of easing, the yen will show periodic strength in the fourth quarter and will appreciate slowly, which is expected to cause the company's book exchange loss at the end of the reporting period. 2. The company's performance forecast for the fourth quarter is based on the environment, price, supply and demand relationship of the chemical fiber market, yen exchange rate in the recent period and other factors. Since the main raw material price of the company's leading product polyester filament (PTA) is petroleum products, there is a certain positive correlation between PTA and the fluctuation of oil prices in the international market in recent years. If there is a large fluctuation due to the rise or fall of oil prices in the international market, the company's benefits are uncertain. In addition, due to the large amount of Japanese yen borrowings for the company's imported equipment, if the Japanese yen exchange rate fluctuates significantly, the company's benefits are also uncertain.
Earnings per share in the same period of last year (yuan)	-0.4000

Date of announcement	2013-08-27
Reporting period	2013-09-30
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss from January to September 2013 will be 180 million yuan to 200 million yuan.
Content of performance forecast	It is estimated that the net profit loss from January to September 2013 will be 180 million yuan to 200 million yuan. Reason for performance change (1) As the domestic and foreign macro-economy has not improved significantly, the chemical fiber industry where the company is located continues to be depressed, the situation of overcapacity remains unchanged, and the market competition is still fierce, which will lead to the low utilization rate of chemical fiber capacity in the third quarter of the company, and the gross profit margin of products will not be significantly improved compared with the second quarter. Therefore, it is predicted that the operating profit in the third quarter will still be in deficit. (2) The company's forecast of the third quarter performance is based on the yen exchange rate in the recent period, the environment of the chemical fiber market, prices, supply and demand relations and other factors. Since the main raw material price PTA of the company's leading product polyester filament is petroleum products, there is a certain positive correlation between PTA and the fluctuation of oil prices in the international market in recent years. If there is a large fluctuation due to the rise or fall of oil prices in the international market, the company's benefits are uncertain. In addition, due to the large amount of Japanese yen borrowings for the company's imported equipment, if the Japanese yen exchange rate fluctuates significantly, the company's benefits are also uncertain.
Earnings per share in the same period of last year (yuan)	-0.2600

Date of announcement	2013-07-31
Reporting period	2013-06-30
type	pre-losing
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2013 will be -124392648.25 yuan, down 77.08% from the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2013 will be -124392648.25 yuan, down 77.08% from the same period last year. Description of reasons for performance change 1. During the reporting period, the domestic economic recovery continued to slow down, and the chemical fiber textile industry from top to bottom showed a phenomenon of overcapacity and insufficient demand. Enterprises were forced to limit production or enter into semi shutdown, and the industry experienced a pattern of difficulty in destocking for a long time. The gross profit margin of the company's main product polyester chemical fiber further declined, from 0.95% in the first quarter to -2.19% in the second quarter. With the completion of the overhaul of the 200000 ton direct spinning project in the first quarter, the company's production capacity of polyester chemical fiber increased significantly in the second quarter, resulting in more losses due to more production, leading to a large loss in operating profit and a sharp decline in operating performance. 2. Since the company had 200 million yuan of short term bonds to be cashed in May, in the face of high inventory, the company was forced to reduce prices and promote sales in order not to affect production and operation, and also increased losses accordingly.
Earnings per share in the same period of last year (yuan)	-0.1600

Date of announcement	2013-07-15
Reporting period	2013-06-30
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2013 to June 30, 2013 will be 115-126 million yuan.
Content of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2013 to June 30, 2013 will be 115-126 million yuan. Description of main reasons for performance correction 1. Influential factors of economic environment: The domestic economic recovery continued to slow down throughout the second quarter, and China's economy entered a painful period of transformation. The HSBC China manufacturing PMI hit a new low in nine months. From this data, we can see the current operating difficulties of SMEs. The chemical fiber textile industry from the top to the bottom shows a picture of overcapacity and insufficient demand, and enterprises are forced to limit production or enter semi shutdown. The industry has a pattern of difficulty in destocking for a long time. The company's operating conditions did not improve as predicted in the first quarter. On the contrary, the gross profit margin of the company's main product polyester chemical fiber further declined, from 0.95% in the first quarter to -2.19% in the second quarter. And with the completion of the maintenance of the 200000 ton direct spinning project in the first quarter, the company's production capacity of polyester chemical fiber increased significantly in the second quarter, resulting in more losses due to more production. 2. Influencing factors of short-term financing redemption: Yuchu Company had 200 million yuan of short-term financing bonds to be redeemed in May. In the face of high inventory, the company was forced to reduce prices and promote sales in order to not affect production and operation, and also increased losses accordingly.
Earnings per share in the same period of last year (yuan)	-0.1600

Date of announcement	2013-04-23
Reporting period	2013-06-30
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January to June 2013 will be 80 million yuan to 95 million yuan.
Content of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January to June 2013 will be 80 million yuan to 95 million yuan. Reason for performance change It is expected that with the introduction of the new government's steady growth policy, the macro-economy will improve in the second quarter. In addition, the raw material PTA has experienced a decline in the first quarter, and the current price is low, volatile and relatively stable, which can play a positive role in promoting the production and operation of the company, but is subject to the rapid release of production capacity of the whole polyester chemical fiber industry (the process of capacity digestion needs), The company's polyester filament gross profit rate will be low for a long time. Therefore, it is predicted that the operating profit in the second quarter will still suffer a large loss. The Company's prediction of the performance in the second quarter is based on the yen exchange rate in the recent period, the environment of the chemical fiber market, prices, supply and demand relations and other factors. Since the main raw material price PTA of the company's leading product polyester filament is petroleum products, there is a certain positive correlation between PTA and the fluctuation of oil prices in the international market in recent years. If there is a large fluctuation due to the rise or fall of oil prices in the international market, the company's benefits are uncertain. In addition, due to the large amount of Japanese yen borrowings for the company's imported equipment, if the Japanese yen exchange rate fluctuates significantly, the company's benefits are also uncertain.
Earnings per share in the same period of last year (yuan)	-0.1600

Date of announcement	2013-04-13
Reporting period	2013-03-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 will be 40 million to 45 million yuan.
Content of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 will be 40 million to 45 million yuan. Description of main reasons for performance correction At the end of the first quarter, when the financial department of the company predicted the performance of the first quarter of 2013, the average selling price of polyester filament was estimated by referring to the decline of raw material PTA, overestimating the operating income of polyester filament; When forecasting the operating cost of polyester filament, the estimate of high inventory cost is insufficient, and the operating cost of polyester filament is underestimated.
Earnings per share in the same period of last year (yuan)	zero point zero one zero zero

Date of announcement	2013-03-30
Reporting period	2013-03-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 is 25 million yuan – 35 million yuan.
Content of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 is 25 million yuan – 35 million yuan. Description of main reasons for performance changes The main reasons for the performance loss of the current period: First, considering the relatively high price of PTA, the main raw material of polyester filament, the company's leading product, before the Spring Festival, the constraints of the rapid release of industrial capacity, and the impact of the Spring Festival holiday and other factors, the 200000 ton direct melt spinning equipment was routinely shut down for maintenance during the period around the Spring Festival (the equipment was normally produced during the Spring Festival last year). Therefore, The unit production cost of polyester filament was correspondingly raised, and the gross profit margin was at a low level, resulting in a large loss in the operating profit of polyester filament in the first quarter; Secondly, PTA, the main raw material of polyester filament, has declined since the Spring Festival, and the provision for ending inventory falling price has also increased losses.
Earnings per share in the same period of last year (yuan)	zero point zero one zero zero

Date of announcement	2013-01-30
Reporting period	2012-12-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2012 is -170727685.98 yuan, with a year-on-year increase or decrease of - 340.28%.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2012 is -170727685.98 yuan, with a year-on-year increase or decrease of - 340.28%. Reason for performance change 1. During the reporting period, the domestic and foreign macro-economy continued to be depressed, the European and American economies recovered slowly, and domestic and foreign demand was seriously insufficient, which led to a sharp reduction in the demand for polyester FDY filament in the downstream weaving industry. At the same time, the chemical fiber industry's production capacity was released in 2012, the supply and demand relationship was unbalanced, and various expenses such as energy costs and labor costs rose rigidly, resulting in a sharp decline in the gross profit rate of polyester FDY filament, Finally, the company lost money in 2012. The 23000 ton melt direct spinning filament project started trial production in September 2012. First, it encountered the opportunity of loss of polyester FDY filament; Second, due to the need for waste discharge during the start-up and commissioning phase, some raw materials are consumed more and a large amount of waste silk is produced; Third, the unstable product quality in the trial production stage affected the sales price. As a result, the project incurred losses of about 28 million yuan.
Earnings per share in the same period of last year (yuan)	zero point one six zero zero

Date of announcement	2012-10-30
Reporting period	2012-12-31
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company in 2012 will be 140 million to 150 million yuan.
Content of performance forecast	It is estimated that the net profit loss attributable to shareholders of the listed company in 2012 will be 140 million to 150 million yuan. Reason for performance change 1. With the end of the traditional "textile peak season" in the chemical fiber industry, the whole chemical fiber market has basically come to an end this year. Judging from various published data, the domestic economy has basically bottomed out, but it is currently in the stage of structural adjustment. It is estimated that the current situation of weak domestic demand will continue in the fourth quarter, and the chemical fiber market will not improve too much. Since the company took measures to stop production of chip spinning whose benefits are lower than direct melt spinning in the fourth quarter, most of the 300000 ton direct melt spinning projects have been successfully started, which is expected to improve the company's performance accordingly. Therefore, considering the domestic and foreign market situation and the factors of exchange rate changes, it is predicted that although the fourth quarter will continue to lose money, it will be slightly better than the third quarter. 2. There is a loan payable in yen for the company to purchase imported equipment. Due to the uncertainty of the exchange rate between RMB and yen, the company's net profit is also uncertain.
Earnings per share in the same period of last year (yuan)	zero point one six zero zero

Date of announcement	2012-10-13
Reporting period	2012-09-30
type	pre-losing
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to September 30, 2012 is a loss of 110 million yuan to 120 million yuan.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to September 30, 2012 is a loss of 110 million yuan to 120 million yuan. Description of main reasons for performance correction Since the performance of the third quarter predicted in the 2012 semi annual report was just at the beginning of the polyester filament market, the forecast data of net profit attributable to shareholders of the listed company deviated greatly from the actual situation. The main reasons are as follows: 1. As the international oil price bottomed out at the end of June, the whole chemical fiber industry began to improve at the beginning of the third quarter. The company's production and operation in the third quarter were relatively normal, with the production and sales rate of polyester filament being about 115%. At present, the company's polyester filament inventory has been reduced to a relatively reasonable position compared with the end of the first half of the year. Reviewing the business situation in the third quarter, the substantial reduction of inventory was caused by the increasing demand for raw materials due to the improvement of the downstream weaving industry, but was caused by the continuous rise of the upstream PTA, which caused the downstream weaving industry to make up inventory. The situation of insufficient domestic demand and weak export remained unchanged. Therefore, the sales price of polyester filament in the third quarter did not follow the synchronous rise of raw material PTA, and the price rise was not sustainable, but in the form of small waves. Although the gross profit rate of the company's polyester filament did not rise compared with that in the second quarter, it was still at a low level, so the operating profit in the third quarter continued to lose money. 2. The company's 300000 t/a melt direct spinning filament production line construction project started trial production in September. Waste discharge was required in the start-up and commissioning stage, resulting in the loss of some raw materials and a large amount of waste silk. Moreover, the stability of the quality of polyester filament produced in the trial production stage affected the sales price, resulting in a loss of the new project in the same month.
Earnings per share in the same period of last year (yuan)	zero point one six zero zero

Date of announcement	2012-08-07
Reporting period	2012-09-30
type	pre-losing
Summary of performance forecast	It is estimated that the net profit loss attributable to the shareholders of the listed company from January to September 2012 will be between 65 million yuan and 70 million yuan.
Content of performance forecast	It is estimated that the net profit loss attributable to the shareholders of the listed company from January to September 2012 will be between 65 million yuan and 70 million yuan. Reason for performance change Affected by the sluggish macroeconomic situation at home and abroad, China's textile industry has suffered from the contradiction of blocked exports and slowing domestic demand. The profitability of the polyester filament industry has also declined significantly, even suffered losses, and inventory products are overstocked. Considering the domestic and foreign market situation and exchange rate changes, the company expects that the operating results in the third quarter may be marginal.
Earnings per share in the same period of last year (yuan)	zero point one six zero zero

Date of announcement	2012-07-28
Reporting period	2012-06-30
type	pre-losing
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to June 30, 2012 will be -70245195.11 yuan, a decrease of 283.44% over the same period of the previous year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to June 30, 2012 will be -70245195.11 yuan, a decrease of 283.44% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)	zero point one zero zero zero

Date of announcement	2012-07-02
Reporting period	2012-06-30
type	pre-losing
Summary of performance forecast	It is estimated that from January 1, 2012 to June 30, 2012, the net profit loss attributable to shareholders of the listed company will be 65 million yuan to 80 million yuan.
Content of performance forecast	It is estimated that from January 1, 2012 to June 30, 2012, the net profit loss attributable to shareholders of the listed company will be 65 million yuan to 80 million yuan. Description of main reasons for performance correction 1. Influential factors of economic environment: in the context of the recent complex international economic situation, the growing European debt crisis, the slowdown of China's economic growth and other factors, the demand for domestic and foreign sales is sluggish and sluggish. In the second quarter, affected by the sharp drop in international oil prices, the company's main raw material PTA prices experienced a slow decline in April, a sharp drop in May, and a sharp drop in early June, The price has dropped from about 8700 yuan/ton to about 7000 yuan/ton, leading to a sharp drop in the sales price of the company's main product, polyester filament. In such a cruel market environment, the downstream weaving industry's attitude of buying up but not buying down is that it does not dare to stock up raw materials even if there are orders. Therefore, the company adopted low price promotions throughout the second quarter to ensure the balance of production and sales, which made the high initial inventory costs impossible to digest. Therefore, the gross profit rate of the main product polyester filament in the second quarter is expected to be negative, and a large inventory falling price reserve was formed at the end of June. 2. Influencing factors of expense cost: The rigid rise of various expenses such as energy cost and labor cost also increased the company's losses. 3. Influential factors of non recurring profit and loss: the company and its holding subsidiary Xinmin High Fiber should pay Japanese yen loans for purchasing imported equipment. It was originally predicted that RMB would continue to appreciate against Japanese yen at the end of June (temporarily estimated that RMB 7.55 per 100 yen). It is estimated that non recurring profit and loss (exchange gains) can be generated about 12.6 million yuan. However, the reality is that after the rapid rise of the RMB yen exchange rate, it has returned to the starting point from the end and basically returned to the level at the beginning of the year. It is estimated that the non recurring gains and losses (exchange gains) generated are about 1.9 million yuan, which is about 10.7 million yuan less than the predicted gains.
Earnings per share in the same period of last year (yuan)	zero point one zero zero zero

Date of announcement	2012-04-24
Reporting period	2012-06-30
type	Pre deduction
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2012 will decrease by 50% to 80% over the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2012 will decrease by 50% to 80% over the same period last year. Reason for performance change: 1. Although the private additional raised investment projects and technical transformation supporting projects have been put into normal production, and the operating income of chemical fiber filaments has grown steadily, due to the poor environment of the chemical fiber industry, the operating profit has not increased synchronously. 2. The company and its holding subsidiary, Xinmin High Fiber, had to pay Japanese yen loans for imported equipment. Due to the uncertainty of the exchange rate of RMB against Japanese yen, the company's net profit was also uncertain.
Earnings per share in the same period of last year (yuan)	zero point one zero zero zero

Date of announcement	2012-03-30
Reporting period	2012-03-31
type	Pre deduction
Summary of performance forecast	It is estimated that from January 1, 2012 to March 31, 2012, the net profit attributable to shareholders of the listed company will be 13.5 million yuan – 3.5 million yuan, down 60% – 90% from the same period last year.
Content of performance forecast	It is estimated that from January 1, 2012 to March 31, 2012, the net profit attributable to shareholders of the listed company will be 13.5 million yuan – 3.5 million yuan, down 60% – 90% from the same period last year. Reasons for performance changes During the reporting period, affected by the European debt crisis, the global economy recovered slowly and demand was relatively weak. The textile industry in the first quarter of this year was significantly lower than that in the same period of last year. The overall market of lining and fabric was flat. The shrinkage of foreign trade orders made many downstream textile enterprises slow to start work after the Spring Festival holiday, resulting in reduced demand for polyester filament procurement. In addition, this year is the concentrated release period of the chemical fiber industry's production capacity, and the inventory pressure of the whole chemical fiber industry in the first quarter is very high. Although the polyester filament production enterprises are still willing to raise prices due to the rising oil prices, due to the reduced demand and the cautious view of the polyester filament market on the future market, the polyester filament production enterprises are mainly driven by price cuts. As a result, the company's operating profit in the first quarter declined significantly compared with the same period last year.
Earnings per share in the same period of last year (yuan)	zero point zero nine zero zero

Date of announcement	2012-01-19
Reporting period	2011-12-31
type	Pre descent
Summary of performance forecast	It is estimated that the company's net profit attributable to shareholders of listed companies from January to December 2011 will be 75011690.59 yuan, a year-on-year decrease of 45.40%.
Content of performance forecast	It is estimated that the company's net profit attributable to shareholders of listed companies from January to December 2011 will be 75011690.59 yuan, a year-on-year decrease of 45.40%. Description of business performance and financial condition 1. During the reporting period, the total operating revenue was 3204609400 yuan, an increase of 83.96% over the same period last year, mainly because the company's 200000 ton/year differential fiber polyester filament production line and supporting projects were completed and put into operation this year, the production and sales scale was expanded, the sales of chemical fiber filament products increased, and the operating revenue increased. 2. During the reporting period, the operating profit was 87.2903 million yuan, a decrease of 59.57% over the same period last year; The total profit was 99.6036 million yuan, a year-on-year decrease of 54.10%; The net profit attributable to shareholders of the listed company was 75.0117 million yuan, 45.40% lower than the same period last year; Basic earnings per share was 0.17 yuan, a decrease of 45.16% over the same period of last year. The main reasons were as follows: ⑴ Affected by the macroeconomic situation during the reporting period, the industry's prosperity continued to decline, especially in the second and fourth quarters of the upstream raw materials (PTA MEG) prices fell sharply, leading to changes in the relationship between product supply and demand, resulting in the average price decline of polyester FDY filament product sales greater than the decline in the unit price of raw materials. The high initial inventory cost can not be effectively digested, resulting in a sharp decline in the average gross margin of the company's polyester FDY filament; ⑵ Due to the continuous operation of the 200000 ton direct spinning project and the groundbreaking of the 300000 ton direct spinning project, the company's demand for funds has increased significantly, working capital loans and long-term loans have increased by about 700 million, and the corresponding bank interest has increased by about 25 million, which has significantly reduced the company's operating performance. 3. At the end of the reporting period, the total assets were 32244024000 yuan, an increase of 49.66% over the same period last year. The main reason was that the construction project of the production line with an annual output of 200000 tons of differential fiber polyester filament was put into production during the reporting period, and the related assets increased year on year.
Earnings per share in the same period of last year (yuan)	zero point four two zero zero

Date of announcement	2011-10-25
Reporting period	2011-12-31
type	Pre descent
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2011 will decrease by 0.00%~30.00% compared with the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2011 will decrease by 0.00%~30.00% compared with the same period last year. Reason for performance change 1. The company's non-public investment projects and technological transformation projects have been put into production in succession, and the sales revenue of chemical fiber filament has increased significantly. However, due to the increase in raw material procurement costs and labor costs, the profitability of chemical fiber filament has declined significantly compared with the same period last year; 2. In order to maintain the company's leading position in technology, the company increased investment in R&D projects, which affected the net profit to a certain extent; 3. Due to the fluctuation risks of product prices, raw material prices, the exchange rate of RMB against Japanese yen, and the uncertainties in the future market, the accuracy of this forecast may be affected.
Earnings per share in the same period of last year (yuan)	zero point four two zero zero

Date of announcement	2011-08-02
Reporting period	2011-09-30
type	Pre descent
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to September 2011 will decrease by 20.00%~50.00% over the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to September 2011 will decrease by 20.00%~50.00% over the same period last year. Reason for performance change 1. Due to the influence of the gradual decline of the prosperity of the chemical fiber industry, the sales price of chemical fiber filaments has gradually declined. The company expects that the operating performance in the third quarter will be significantly lower than that in the same period last year; 2. Due to the fluctuation risks of product prices, raw material prices, the exchange rate of RMB against Japanese yen, and the uncertainties in the future market, the accuracy of this forecast may be affected.
Earnings per share in the same period of last year (yuan)	zero point two nine zero zero

Date of announcement	2011-07-12
Reporting period	2011-06-30
type	Pre descent
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2011 to June 30, 2011 will be 38293031.60 yuan, 17.64% less than the same period of the previous year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2011 to June 30, 2011 will be 38293031.60 yuan, 17.64% less than the same period of the previous year. Description of business performance and financial condition 1. During the reporting period, the total operating revenue was 1341.264 million yuan, an increase of 66.78% over the same period last year. The main reason was that during the reporting period, the output of polyester FDY filament products put into trial production in the first phase of the construction project of the company's 200000 tons of differential fiber polyester filament production line increased year on year, resulting in an increase in the income of chemical fiber filament. 2. During the reporting period, the operating profit was 50.3355 million yuan, a year-on-year decrease of 29.03%; The total profit was 57.4497 million yuan, 18.73% lower than the same period last year; The net profit attributable to shareholders of the listed company was 38.293 million yuan, 17.64% lower than that of the same period last year, mainly because: (1) During the reporting period, it was mainly due to the gradual decline of the external environment prosperity of the industry, the price of upstream raw materials falling all the way and the power limitation of downstream industries, and the wait-and-see attitude of buying up instead of buying down in the market in the second quarter, which led to changes in the relationship between product supply and demand, resulting in the decline of the average sales price of polyester FDY filament products greater than the decline of the unit price of raw materials. In the case of both market demand and sales price decline, the high initial inventory cost could not be effectively digested, resulting in a sharp decline in the average gross profit margin of polyester FDY filament in the second quarter of the company, which significantly reduced the company's operating profit. After deducting non recurring profits and losses, the net profit attributable to shareholders of the listed company decreased by 36.48% year on year. (2) As a high-tech enterprise in Jiangsu Province, the company increased its investment in R&D expenses this year, which increased by about 11.5 million yuan year-on-year during the reporting period. 3. During the reporting period, the total assets were 2905.254 million yuan, an increase of 34.85% over the same period of last year. The main reason was that the production line of the first phase of the construction project of the differential fiber polyester filament production line with an annual output of 200000 tons was put into trial production, and the output and sales of polyester FDY filament products increased, The inventory formed and the bank acceptance bills received increased year on year, as well as the investment in the company's technological transformation projects increased.
Earnings per share in the same period of last year (yuan)	zero point one six zero zero

Date of announcement	2011-07-02
Reporting period	2011-06-30
type	Pre descent
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2011 to June 30, 2011 will be 40 million yuan – 31 million yuan, a decrease of 15% – 35% over the same period of the previous year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2011 to June 30, 2011 will be 40 million yuan – 31 million yuan, a decrease of 15% – 35% over the same period of the previous year. Main reasons for correction: 1. The gross profit rate of polyester FDY filament fell sharply: in the second quarter, due to the gradual decline of the external environment prosperity of the industry, the price of upstream raw materials fell all the way and the power limit of the downstream industry, the market's mentality of buying up rather than buying down led to changes in the relationship between product supply and demand, resulting in the decline in the average sales price of polyester FDY filament products greater than the decline in the unit price of raw materials. In the case of both market demand and sales price decline, the higher initial inventory cost could not be effectively digested, resulting in a sharp decline in the average gross profit margin of the company's polyester FDY filament in the second quarter, which led to a decline in the company's net profit from January to June 2011 compared with the same period last year, which was much higher than the original estimate. 2. Increase of R&D expenses: As a high-tech enterprise in Jiangsu Province, the company increased its R&D expenses this year, and the R&D expenses from January to June 2011 increased by about 11.5 million yuan year-on-year.
Earnings per share in the same period of last year (yuan)	zero point one six zero zero

Date of announcement	2011-04-19
Reporting period	2011-06-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to June 2011 will increase by 60%~90% over the same period of last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to June 2011 will increase by 60%~90% over the same period of last year. Reason for performance change 1. With the gradual production of the first phase of the construction project of the company's 200000 ton/year differential fiber polyester filament production line, the production capacity of chemical fiber filament is gradually increasing, and the expected operating performance is growing compared with the same period last year; 2. The holding subsidiaries, Xinmin Chemical Fiber and Xinmin High Fiber, have Japanese yen loans payable for purchasing imported equipment. Due to the uncertainty of the exchange rate of RMB against Japanese yen, the net profit realized by the company is also uncertain.
Earnings per share in the same period of last year (yuan)	zero point one six zero zero

Date of announcement	2011-04-12
Reporting period	2011-03-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in the first quarter of 2011 will increase by 70% - 90% compared with the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in the first quarter of 2011 will increase by 70% - 90% compared with the same period last year. Reasons for performance changes: First, part of the production lines of the first phase of the construction project of the differential fiber polyester filament production line with an annual output of 200000 tons have been put into trial production, and the company's chemical filament production capacity has increased, bringing new profit growth points; Second, the government subsidy included in the current profits and losses during the reporting period was 7.23 million yuan, an increase of 6.75 million yuan over the 480000 yuan included in the current profits and losses in the same period last year; Third, the holding subsidiaries Xinmin Chemical Fiber and Xinmin High Fiber should pay Japanese yen loans for the purchase of imported equipment. At the end of the reporting period, due to the appreciation of RMB against Japanese yen, the two holding subsidiaries had a book exchange income of 3.71 million yuan at the end of the reporting period (of which the owner's equity attributable to the shareholders of the listed company increased by 2.27 million yuan), Compared with the exchange income of 560000 yuan generated at the end of last year's report period (of which the owner's equity attributable to the shareholders of the listed company increased by 340000 yuan), the net profit increased by 3.15 million yuan (of which the owner's equity attributable to the shareholders of the listed company increased by 1.93 million yuan).
Earnings per share in the same period of last year (yuan)	zero point one zero zero zero

Date of announcement	2011-02-25
Reporting period	2010-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2010 will be 136803666.02 yuan, an increase of 136.87% over the same period of the previous year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company in 2010 will be 136803666.02 yuan, an increase of 136.87% over the same period of the previous year. Description of business performance and financial condition 1. During the reporting period, the total operating revenue, operating profit, total profit, net profit attributable to shareholders of the listed company, and basic earnings per share of the company increased by 36.13%, 189.25%, 178.40%, 136.87%, and 110.00% respectively over the same period last year. The main reasons are as follows: First, the company continued to strengthen the internal management of the enterprise in 2010, constantly strengthened the ability of new product research and development and market development, and kept improving in management; Second, because the prosperity of chemical fiber industry continues to improve, the downstream industry has a particularly strong demand for differential fiber polyester filament, and the gross profit margin of products has increased significantly year on year; Therefore, the company's overall profitability and profitability have been greatly improved. The above operating performance data has digested the Japanese yen loans payable by the holding subsidiaries Xinmin Chemical Fiber and Xinmin High Fiber for the purchase of imported equipment. At the end of the reporting period, the depreciation of RMB against Japanese yen resulted in a book exchange loss of 11.68 million yuan (including 7.14 million yuan decrease in owner's equity attributable to shareholders of the listed company) for the two holding subsidiaries at the end of the reporting period, Compared with the exchange income of 2.92 million yuan generated at the end of last year's report period (including 2.06 million yuan of owner's equity attributable to shareholders of the listed company), the net profit decreased by 14.6 million yuan (including 9.2 million yuan of owner's equity attributable to shareholders of the listed company). 2. At the end of the reporting period, the total assets of the company, owner's equity attributable to shareholders of the listed company, and share capital increased by 98.51%, 98.77%, and 103.57% respectively compared with the beginning of the reporting period. The main reasons are: first, the increase in shareholders' equity caused by the capital premium of the company's non-public issuance of RMB ordinary shares during the reporting period; Second, the company's operating performance growth, operating performance and financial situation 1. During the reporting period, the total operating revenue, operating profit, total profit, net profit attributable to shareholders of the listed company, and basic earnings per share of the company increased by 36.13%, 189.25%, 178.40%, 136.87%, and 110.00% respectively over the same period last year. The main reasons are as follows: First, the company continued to strengthen the internal management of the enterprise in 2010, constantly strengthened the ability of new product research and development and market development, and kept improving in management; Second, because the prosperity of chemical fiber industry continues to improve, the downstream industry has a particularly strong demand for differential fiber polyester filament, and the gross profit margin of products has increased significantly year on year; Therefore, the company's overall profitability and profitability have been greatly improved. The above operating performance data has digested the Japanese yen loans payable by the holding subsidiaries Xinmin Chemical Fiber and Xinmin High Fiber for the purchase of imported equipment. At the end of the reporting period, the depreciation of RMB against Japanese yen resulted in a book exchange loss of 11.68 million yuan (including 7.14 million yuan decrease in owner's equity attributable to shareholders of the listed company) for the two holding subsidiaries at the end of the reporting period, Compared with the exchange income of 2.92 million yuan generated at the end of last year's report period (including 2.06 million yuan of owner's equity attributable to shareholders of the listed company), the net profit decreased by 14.6 million yuan (including 9.2 million yuan of owner's equity attributable to shareholders of the listed company). 2. At the end of the reporting period, the total assets of the company, owner's equity attributable to shareholders of the listed company, and share capital increased by 98.51%, 98.77%, and 103.57% respectively compared with the beginning of the reporting period. The main reasons are: first, the increase in shareholders' equity caused by the capital premium of the company's non-public issuance of RMB ordinary shares during the reporting period; Second, the growth of the company's operating performance has increased the shareholders' equity attributable to the parent company.
Earnings per share in the same period of last year (yuan)	zero point three two zero zero

Date of announcement	2010-10-19
Reporting period	2010-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2010 will increase by 110%~140% over the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to December 2010 will increase by 110%~140% over the same period last year. Reason for performance change: 1. As the prosperity of the chemical fiber industry continues to improve, the downstream industry has a particularly strong demand for differential fiber polyester filaments. It is expected that the operating performance of the holding subsidiaries Xinmin Chemical Fiber and Xinmin High Fiber will continue to improve, and the gross profit margin will rise significantly compared with the same period last year. 2. The holding subsidiaries, Xinmin Chemical Fiber and Xinmin High Fiber, have Japanese yen loans payable for purchasing imported equipment. Due to the uncertainty of the exchange rate of RMB against Japanese yen, the net profit realized by the company is also uncertain.
Earnings per share in the same period of last year (yuan)	zero point three two zero zero

Date of announcement	2010-10-11
Reporting period	2010-09-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2010 will increase by 120% to 150% over the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to September 2010 will increase by 120% to 150% over the same period last year. Main reasons for performance changes: As the prosperity of the chemical fiber industry continues to improve, the downstream industry has particularly strong demand for differential fiber polyester filament, so the operating performance of the holding subsidiaries Xinmin Chemical Fiber and Xinmin High Fiber continues to improve. The gross profit margin of differential fiber polyester filament products continues to increase year on year and month on month: the gross profit margin in the third quarter increased by about 11 percentage points month on month compared with the second quarter, It greatly exceeded the original expectation.
Earnings per share in the same period of last year (yuan)	zero point two zero zero zero

Date of announcement	2010-08-24
Reporting period	2010-09-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to September 2010 will increase by 80.00%~110.00% over the same period of last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies from January to September 2010 will increase by 80.00%~110.00% over the same period of last year. Reason for change: 1. The company expects that the sales revenue in the third quarter will continue to grow. Due to the continuous improvement of the added value of differentiated polyester filament products, the gross profit margin is expected to increase significantly compared with the same period last year; 2. The holding subsidiaries, Xinmin Chemical Fiber and Xinmin High Fiber, have Japanese yen loans payable for purchasing imported equipment. Due to the uncertainty of the exchange rate of RMB against Japanese yen, the net profit realized by the company is also uncertain.
Earnings per share in the same period of last year (yuan)	zero point two zero zero zero

Date of announcement	2010-07-19
Reporting period	2010-06-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies in the half year of 2010 will be 46496333.16 yuan, up 73.35% year on year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of listed companies in the half year of 2010 will be 46496333.16 yuan, up 73.35% year on year.
Earnings per share in the same period of last year (yuan)	zero point one five zero zero

Date of announcement	2010-07-05
Reporting period	2010-06-30
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to the owners of the parent company from January to June 2010 will increase by 70% to 80% over the same period of the previous year.
Content of performance forecast	It is estimated that the net profit attributable to the owners of the parent company from January to June 2010 will increase by 70% to 80% over the same period of the previous year. Main reasons for the change: 1. Due to the improvement of industry prosperity, the company further strengthened its internal management and the development and use of new products, new technologies and new processes, which improved the added value of products. The gross profit margin of differential fiber polyester filament increased significantly. The operating performance of the company and its holding subsidiaries continued to improve, and the operating profit increased significantly, The performance after deducting non recurring profits and losses increased by more than 130% year on year, exceeding the original estimate; 2. The holding subsidiaries, Xinmin Chemical Fiber and Xinmin High Fiber, paid Japanese yen loans for the purchase of imported equipment. Due to the depreciation of RMB against Japanese yen, the exchange loss on the books of the two holding subsidiaries at the end of the period was about 4.54 million yuan, of which the exchange loss on the books belonging to the owners of the parent company was about 2.77 million yuan, Compared with the book exchange income of 4.99 million yuan attributable to the owners of the parent company in the same period last year, the net profit attributable to the owners of the parent company decreased by about 7.76 million yuan, exceeding the original estimate.
Earnings per share in the same period of last year (yuan)	zero point one five zero zero

Date of announcement	2010-04-27
Reporting period	2010-06-30
type	Pre lift
Summary of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2010 will increase by 30% to 50% over the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to shareholders of the listed company from January to June 2010 will increase by 30% to 50% over the same period last year. Reason for performance change 1. Due to the influence of the macro-economy, the market economy situation has warmed up. The company seized the favorable opportunity to expand the domestic and foreign sales markets, strengthen and expand the company's characteristic products, and greatly improved its business performance; 2. Due to the uncertainty of the exchange rate between RMB and Japanese yen, the net profit realized by the Company is also subject to certain uncertainty.
Earnings per share in the same period of last year (yuan)	zero point one five zero zero

Date of announcement	2010-04-09
Reporting period	2010-03-31
type	Pre lift
Summary of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in the first quarter of 2010 will increase by 30% - 50% compared with the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in the first quarter of 2010 will increase by 30% - 50% compared with the same period last year. The reason for the change: mainly due to the substantial year-on-year growth of the company's operating performance.
Earnings per share in the same period of last year (yuan)	zero point zero eight zero zero

Date of announcement	2010-02-10
Reporting period	2009-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the annual net profit in 2009 will be 57755214.77 yuan, an increase of 107.39% over the same period of the previous year.
Content of performance forecast	It is estimated that the annual net profit in 2009 will be 57755214.77 yuan, an increase of 107.39% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)	zero point one eight zero zero

Date of announcement	2010-01-12
Reporting period	2009-12-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in 2009 will increase by 90%~110% over the previous year.
Content of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in 2009 will increase by 90%~110% over the previous year. 1. Affected by the improvement of macroeconomic situation and the change of oil unit price, the average unit price of polyester chip raw materials used by the holding subsidiary of the company, Xinmin Chemical Fiber and Xinmin High Fiber, rose in the fourth quarter of 2009 compared with the first three quarters, but the market demand for its products continued to expand, The average unit price of its product sales in the fourth quarter of 2009 increased more than that of polyester chip raw materials in the first three quarters. Therefore, the net profit of the above holding subsidiaries in the fourth quarter increased significantly compared with the same period last year. Although the company made a prediction in the third quarter report, the impact of the above was much greater than the previous expectation. 2. The holding subsidiaries, Xinmin Chemical Fiber and Xinmin High Fiber, should pay Japanese yen loans for the purchase of imported equipment. Due to the appreciation of RMB against Japanese yen, the year-end book exchange income of the two holding subsidiaries was about 2.9 million yuan, and the year-end book exchange income attributable to the owners of the parent company was about 2.17 million yuan, which also exceeded the original estimate.
Earnings per share in the same period of last year (yuan)	zero point one eight zero zero

Date of announcement	2009-10-20
Reporting period	2009-12-31
type	Pre lift
Summary of performance forecast	It is expected that the net profit attributable to the owners of the parent company will increase by less than 30% over the same period of the previous year.
Content of performance forecast	It is expected that the net profit attributable to the owners of the parent company will increase by less than 30% over the same period of the previous year. As the impact of the financial crisis on the textile industry has not been eliminated, and the price trend of oil and silk is uncertain, it is expected that the operating performance of the company will increase by less than 30% over the same period last year; At the same time, due to the uncertainty of the exchange rate between RMB and Japanese yen, the Company's net profit is also uncertain.
Earnings per share in the same period of last year (yuan)	zero point one eight zero zero

Date of announcement	2009-08-25
Reporting period	2009-09-30
type	Pre lift
Summary of performance forecast	It is estimated that the net profit attributable to the owners of the parent company from January to September 2009 will increase by 0~30% over the same period of the previous year.
Content of performance forecast	It is estimated that the net profit attributable to the owners of the parent company from January to September 2009 will increase by 0~30% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)	zero point two three zero zero

Date of announcement	2009-04-28
Reporting period	2009-06-30
type	early warning
Summary of performance forecast	From January to June 2009, the net profit attributable to the owners of the parent company increased or decreased by less than 30% over the same period of the previous year.
Content of performance forecast	From January to June 2009, the net profit attributable to the owners of the parent company increased or decreased by less than 30% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)	zero point one four zero zero

Date of announcement	2009-04-13
Reporting period	2009-03-31
type	Pre increase
Summary of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in the first quarter of 2009 will increase by 100% - 120% compared with the same period last year.
Content of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in the first quarter of 2009 will increase by 100% - 120% compared with the same period last year.
Earnings per share in the same period of last year (yuan)	zero point zero five zero zero

Date of announcement	2009-01-12
Reporting period	2008-12-31
type	Pre descent
Summary of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in 2008 will decrease by 30%~50% over the previous year.
Content of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in 2008 will decrease by 30%~50% over the previous year.
Earnings per share in the same period of last year (yuan)	zero point five three zero zero

Date of announcement	2008-10-28
Reporting period	2008-12-31
type	early warning
Summary of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in 2008 will increase or decrease by less than 30% compared with the previous year.
Content of performance forecast	It is estimated that the net profit attributable to the owners of the parent company in 2008 will increase or decrease by less than 30% compared with the previous year.
Earnings per share in the same period of last year (yuan)	zero point five three zero zero

Date of announcement	2008-08-26
Reporting period	2008-09-30
type	Pre lift
Summary of performance forecast	It is expected that the net profit attributable to the owners of the parent company will increase by less than 30% over the same period last year.
Content of performance forecast	It is expected that the net profit attributable to the owners of the parent company will increase by less than 30% over the same period last year.
Earnings per share in the same period of last year (yuan)	zero point three five zero zero

Date of announcement	2008-04-22
Reporting period	2008-06-30
type	Pre lift
Summary of performance forecast	The company expects that the net profit attributable to the owners of the parent company in the middle of 2008 will increase by 0% - 30% over the same period of the previous year.
Content of performance forecast	The company expects that the net profit attributable to the owners of the parent company in the middle of 2008 will increase by 0% - 30% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)	zero point two two zero zero

Date of announcement	2007-10-23
Reporting period	2007-12-31
type	Pre deduction
Summary of performance forecast	The company expects that the net profit of 2007 will decrease by more than 50% over the previous year.
Content of performance forecast	The company expects that the net profit of 2007 will decrease by more than 50% over the previous year.
Earnings per share in the same period of last year (yuan)

Date of announcement	2007-10-12
Reporting period	2007-09-30
type	Pre lift
Summary of performance forecast	The performance forecast for the first three quarters of 2007 was revised to a year-on-year growth of 30% - 40%.
Content of performance forecast	The performance forecast for the first three quarters of 2007 was revised to a year-on-year growth of 30% - 40%.
Earnings per share in the same period of last year (yuan)	zero point three one zero zero

Date of announcement	2007-08-28
Reporting period	2007-09-30
type	Pre lift
Summary of performance forecast	It is estimated that the net profit in the first three quarters of 2007 will increase by less than 30% over the same period of the previous year.
Content of performance forecast	It is estimated that the net profit in the first three quarters of 2007 will increase by less than 30% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)	zero point three one zero zero

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