Date of announcement |
2024-07-12 |
Reporting period |
2024-06-30 |
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 2024 will be 165.4272 million yuan to 192.9984 million yuan, with a year-on-year change of 80% to 110%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2024 will be 165.4272 million yuan to 192.9984 million yuan, with a year-on-year change of 80% to 110%. Reason for performance change During the reporting period, the company seized the opportunity of industry development, and the business of all business segments grew, among which the computer room temperature control energy-saving products grew rapidly; The company continues to strengthen technology and product research and development, optimize product design, give full play to the advantages of business scale and multi product line layout, optimize the material procurement strategy, and control the adverse effects of the rising prices of raw materials in the reporting period to a small extent; Equity incentive expenses in the reporting period decreased year on year; Affected by the above factors, the company's profits grew rapidly. The Company expects that the net profit attributable to shareholders of the listed company will increase by 80.00% to 110.00% over the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point one six zero zero |
|
Date of announcement |
2023-07-15 |
Reporting period |
2023-06-30 |
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 2023 will be 83.7487 million yuan to 99.4516 million yuan, with a year-on-year change of 60% to 90%. |
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 83.7487 million yuan to 99.4516 million yuan, with a year-on-year change of 60% to 90%. Reason for performance change During the reporting period, the company's business performance achieved a significant increase over the same period last year, mainly due to the following reasons: 1. The demand of the industry in which the company is located kept growing, the company seized the opportunity to continue to increase market expansion and new product development, and the products such as energy storage heat management and computer room temperature control maintained a rapid growth year on year, further improving the profitability of products; 2. During the reporting period, the prices of copper, aluminum and other bulk commodities decreased year on year. In addition, the company continued to improve its operation and management, optimized various cost reduction and efficiency increase measures, and the gross profit margin level increased; 3. At the same time of rapid growth in operating revenue, the company strengthened cost control, and eliminated the impact of share based payment fees. During the period, the cost rate declined year-on-year, giving play to the scale effect of operations; 4. During the reporting period, the company's share based payment expense was 44.9443 million yuan, which reduced the net profit attributable to shareholders of the listed company by 38.2027 million yuan (taking into account the impact of related income tax expenses), and there was no such expense in the same period of last year. |
Earnings per share in the same period of last year (yuan) |
zero point one two zero zero |
|
Date of announcement |
2022-07-12 |
Reporting period |
2022-06-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 will be 42774800 yuan to 64162200 yuan, with a year-on-year change of - 60% to - 40%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 will be 42774800 yuan to 64162200 yuan, with a year-on-year change of - 60% to - 40%. Reason for performance change During the reporting period, due to the poor supply of some raw materials of the company, order delivery was affected, resulting in a decrease in revenue compared with the same period of last year; At the same time, due to the high cost of raw materials during the reporting period, the company's net profit attributable to shareholders of the listed company is expected to decline by 40% to 60% over the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point three three zero zero |
|
Date of announcement |
2021-04-15 |
Reporting period |
2020-12-31 |
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 2020 is 181430550.11 yuan, with a year-on-year change of 13.32%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 181430550.11 yuan, with a year-on-year change of 13.32%. Reason for performance change (1) Business performance shows that the epidemic situation in the first half of 2020 delayed the launch of new large-scale data center projects in the year. Although the demand for data center projects in which the company participated throughout the year was strong and new orders were strong, a large number of projects failed to achieve revenue recognition in the third quarter, and computer room temperature control projects entered intensive delivery, implementation, and acceptance in the fourth quarter, Promoted the revenue recognition of the business to rebound significantly in the fourth quarter, although a considerable proportion of projects failed to achieve revenue recognition in the current year; In addition, most of the orders related to the energy storage system that the company captured in the fourth quarter also did not contribute to the revenue due to delivery in the same year. During the reporting period, the high growth of the company's IDC room temperature control and rail transit train air conditioning business ensured that the annual operating revenue returned to a high growth level, with a year-on-year growth of 28.11%, and the operating revenue reached 1713.5905 million yuan; The operating profit was 201377700 yuan, up 15.01% year on year; The total profit was 202149800 yuan, up 14.43% year on year; The net profit attributable to shareholders of the listed company was 181.4306 million yuan, up 13.32% year on year. (2) Description of Financial Situation As of December 31, 2020, the total assets of the company were 2821.6506 million yuan, an increase of 20.17% over the same period of the previous year; The owner's equity attributable to shareholders of the listed company was 1403792000 yuan, an increase of 12.86% over the same period of the previous year; The net asset per share attributable to shareholders of the listed company was 4.36 yuan, a decrease of 24.70% over the same period of the previous year; The share capital was 322236160 shares, an increase of 50% over the same period of the previous year, which was mainly due to the implementation of equity distribution in 2019 by the company during the reporting period and the transfer of capital reserve to share capital. 3. The difference from the previous performance forecast indicates that before the disclosure of this performance express, the company did not disclose the expected operating performance in 2020 according to relevant regulations. 4. The comparative balance sheet and profit statement signed and sealed by the legal representative of the company, the person in charge of accounting, and the person in charge of the accounting agency. |
Earnings per share in the same period of last year (yuan) |
zero point seven six zero zero |
|
Date of announcement |
2021-04-15 |
Reporting period |
2021-03-31 |
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 2021 will be 26.3366 million yuan to 31.6039 million yuan, with a year-on-year change of 150% to 200%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be 26.3366 million yuan to 31.6039 million yuan, with a year-on-year change of 150% to 200%. Reason for performance change The epidemic in the first half of 2020 delayed the launch of new data center projects in the same year, resulting in a large number of projects being accepted and revenue recognized in the first and second quarters of 2021; In the first quarter of 2021, the cabinet temperature control products related to the energy storage power station and the air conditioning products for rail transit trains all achieved rapid year-on-year growth. During the reporting period, both the comprehensive gross profit rate and the period expense rate were improved, which promoted the rapid year-on-year growth of performance. |
Earnings per share in the same period of last year (yuan) |
zero point zero five zero zero |
|
Date of announcement |
2020-04-15 |
Reporting period |
2020-03-31 |
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 2020 will be 8.5 million yuan to 11 million yuan, with a year-on-year change of 43.28% to 85.42%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 will be 8.5 million yuan to 11 million yuan, with a year-on-year change of 43.28% to 85.42%. Reason for performance change 1. During the reporting period, the revenue from data center, power and energy storage, electric bus and other application fields increased, while the new business of healthy air environment began to form small-scale revenue. At the same time, the comprehensive gross profit margin has increased due to cost reduction and favorable changes in the product portfolio of operating income; 2. During the reporting period, the share based payment expenses related to the restricted stock incentive plan decreased year on year, and the tax refunds received increased year on year. |
Earnings per share in the same period of last year (yuan) |
zero point zero three zero zero |
|
Date of announcement |
2020-02-29 |
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 160276420.24 yuan, with a year-on-year change of 48.69%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 160276420.24 yuan, with a year-on-year change of 48.69%. Reason for performance change 1. Operating performance shows that during the reporting period, the company realized operating revenue of 1319012900 yuan, up 23.23% year on year; The operating profit was 174.8006 million yuan, up 44.81% year on year; The total profit was 176.1921 million yuan, up 44.65% year on year; The net profit attributable to shareholders of the listed company was 160.2764 million yuan, up 48.69% year on year. The main reason for the growth of business performance in the reporting period is the continuous expansion of the company's business scale and business scope. The company's IDC room temperature control, 4G/5G cabinet temperature control, ETC supporting cabinet temperature control, rail transit train air conditioning, etc. have all achieved rapid growth. The company continued to increase R&D and market investment, optimize the regional layout of the supply chain, and the business in the main product areas developed well during the reporting period, and continued to improve profitability. During the reporting period, the company's R&D investment was about 88.144 million yuan, with a year-on-year growth of 51.83%. While consolidating the technical platform, the company optimized product design, launched new product models, and increased its investment in health environment control business and electronic cooling business. 2. Description of Financial Position As of December 31, 2019, the total assets of the company were 2345721600 yuan, up 9.06% over the same period of the previous year; The owner's equity attributable to shareholders of the listed company was 1247.5399 million yuan, up 15.47% over the same period of the previous year; The net asset per share attributable to shareholders of the listed company was 5.81 yuan, up 15.74% over the same period of the previous year. This is mainly due to the increase of business expansion and customer payment collection during the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point five two zero zero |
|
Date of announcement |
2020-01-20 |
Reporting period |
2019-12-31 |
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 2019 will be 150912100 yuan to 172470900 yuan, with a year-on-year change of 40% to 60%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 150912100 yuan to 172470900 yuan, with a year-on-year change of 40% to 60%. Reason for performance change Under the influence of new energy vehicle industry policies and other factors, the company's electric bus air conditioning business income declined compared to 2018. Other businesses of the company, such as IDC room temperature control, 4G/5G cabinet temperature control, ETC supporting cabinet temperature control, rail transit train air conditioning, have achieved rapid growth. The company continued to increase R&D and market investment, optimize the regional layout of the supply chain, and the business in the main product areas developed well during the reporting period, and continued to improve profitability. |
Earnings per share in the same period of last year (yuan) |
zero point five two zero zero |
|
Date of announcement |
2019-03-30 |
Reporting period |
2019-03-31 |
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 2019 will be 4.3146 million yuan to 7.1911 million yuan, with a year-on-year change of 50% to 150%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 4.3146 million yuan to 7.1911 million yuan, with a year-on-year change of 50% to 150%. Reason for performance change The company continued to increase R&D and market investment, optimize the regional layout of the supply chain, and made good progress in business in major product areas during the reporting period. In addition, by acquiring the equity of Shanghai Ketai Transportation Refrigeration Equipment Co., Ltd. in May 2018, the company's new rail transit train air conditioning and service business also contributed to the corresponding increase in operating income and profit. |
Earnings per share in the same period of last year (yuan) |
zero point zero one zero zero |
|
Date of announcement |
2019-02-28 |
Reporting period |
2018-12-31 |
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 2018 is 105945874.31 yuan, with a year-on-year change of 23.76%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 105945874.31 yuan, with a year-on-year change of 23.76%. Reason for performance change 1. Description of business performance During the reporting period, the company realized an operating income of 1034609200 yuan, up 31.46% year on year; The operating profit was 115.2833 million yuan, up 14.07% year on year; The total profit was 117.2014 million yuan, up 14.19% year on year; The net profit attributable to shareholders of the listed company was 105.9459 million yuan, up 23.76% year on year. Among them, due to the impact of share based payment formed by the Company's implementation of the restricted stock incentive plan, the management expenses during the period increased by about 17.7 million yuan, which had a certain impact on the net profit of the current period. The main reason for the growth of business performance in the reporting period is the continuous expansion of the company's business scale and business scope. The company's data center temperature control, electric bus air conditioning and other businesses have developed rapidly; New air conditioning business for metro rail transit trains; The cabinet temperature control business has vigorously expanded the application needs of power, energy storage and other applications beyond communication at the low stage of communication industry construction. At the same time, the company has increased R&D investment to develop and design new products for 5G network construction. During the reporting period, the company's R&D investment was about 59.7704 million yuan, with a year-on-year growth of 79.44%. The introduction of new products further strengthened the company's customization advantages and further consolidated the accumulation of technology platforms. In addition, the company has constantly strengthened the sorting of business processes, optimization of organizational management, development and implementation of IT systems, and optimized the regional layout according to the needs of business development, laying a solid foundation for the next rapid development of the company. During the reporting period, the Company purchased 95.0987% equity of Shanghai Ketai Transportation Refrigeration Equipment Co., Ltd. (hereinafter referred to as "Shanghai Ketai") by issuing shares and paying cash, and Shanghai Ketai became a wholly-owned subsidiary of the Company. Since May 2018, Shanghai Ketai has been included in the company's consolidated statements. 2. Description of financial position As of December 31, 2018, the company's total assets were 2156.7031 million yuan, an increase of 71.47% over the same period of the previous year; The owner's equity attributable to shareholders of the listed company was 1078492400 yuan, an increase of 60.02% over the same period of the previous year; The net asset per share attributable to shareholders of the listed company was 5.02 yuan, up 50.75% over the same period of the previous year. This is mainly due to business expansion, loan increase and the acquisition of Shanghai Ketai by issuing shares during the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point four three zero zero |
|
Date of announcement |
2018-10-30 |
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 94167400 yuan to 136970700 yuan, with a year-on-year change of 10% to 60%. |
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 94167400 yuan to 136970700 yuan, with a year-on-year change of 10% to 60%. Reason for performance change According to the company's business plan and the expected implementation of project orders, the company expects the net profit attributable to shareholders of the listed company to change by 10% to 60% in 2018. |
Earnings per share in the same period of last year (yuan) |
zero point four three zero zero |
|
Date of announcement |
2018-08-14 |
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 68.4632 million yuan to 96.9896 million yuan, with a year-on-year change of 20% to 70%. |
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 68.4632 million yuan to 96.9896 million yuan, with a year-on-year change of 20% to 70%. Reason for performance change According to the company's business plan and the expected implementation of project orders, the company expects that the net profit attributable to shareholders of the listed company from January to September 2018 will change by 20% to 70%. |
Earnings per share in the same period of last year (yuan) |
zero point two nine zero zero |
|
Date of announcement |
2018-04-27 |
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 from 39.9415 million yuan to 59.9123 million yuan, with a year-on-year change of 0% to 50%. |
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 from 39.9415 million yuan to 59.9123 million yuan, with a year-on-year change of 0% to 50%. Reason for performance change According to the company's business plan and expected order execution, the company expects that the net profit attributable to shareholders of the listed company from January to June 2018 will change by 0% to 50%. |
Earnings per share in the same period of last year (yuan) |
zero point two zero zero zero |
|
Date of announcement |
2018-03-30 |
Reporting period |
2018-03-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 will be between 2 million yuan and 6 million yuan, with a year-on-year change of -85.33% to -55.99%. |
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 between 2 million yuan and 6 million yuan, with a year-on-year change of -85.33% to -55.99%. Reason for performance change The main reasons for the decline of the company's performance during the reporting period are: 1. There are many large projects in the orders executed during the reporting period, and the implementation cycle of such projects is relatively long, which generally requires installation acceptance, resulting in relatively lagging revenue recognition; 2. The company implemented the restricted stock incentive plan in April 2017. Compared with the same period of last year, the share based payment expense was increased in this report period; 3. The company continued to increase the investment in new product research and development and new business development, resulting in a significant increase in the company's R&D, management and sales costs compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point one seven zero zero |
|
Date of announcement |
2017-10-28 |
Reporting period |
2017-12-31 |
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 2017 will be 71.8056 million yuan to 93.3473 million yuan, with a year-on-year change of 0.00% to 30.00%. |
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 71.8056 million yuan to 93.3473 million yuan, with a year-on-year change of 0.00% to 30.00%. Reason for performance change According to the company's business plan and expected order execution, the company expects that the net profit attributable to shareholders of the listed company in 2017 will change by 0 to 30%. |
Earnings per share in the same period of last year (yuan) |
one point two zero zero zero |
|
Date of announcement |
2017-08-11 |
Reporting period |
2017-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 will be 55083700 yuan to 71.6088 million yuan, with a year-on-year change of 0.00% to 30.00%. |
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 55083700 yuan to 71.6088 million yuan, with a year-on-year change of 0.00% to 30.00%. Reason for performance change According to the company's business plan and expected order execution, the company expects that the net profit attributable to shareholders of the listed company from January to September 2017 will change by 0 to 30% |
Earnings per share in the same period of last year (yuan) |
zero point nine two zero zero |
|
Date of announcement |
2017-04-25 |
Reporting period |
2017-06-30 |
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 2017 will be 37.6614 million yuan to 56.4921 million yuan, with a year-on-year change of 0.00% to 50.00%. |
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 37.6614 million yuan to 56.4921 million yuan, with a year-on-year change of 0.00% to 50.00%. Reason for performance change According to the company's business plan and expected order execution, the company expects that the net profit attributable to shareholders of the listed company from January to June 2017 will change by 0% to 50%. |
Earnings per share in the same period of last year (yuan) |
zero point six three zero zero |
|
Date of announcement |
2017-02-25 |
Reporting period |
2016-12-31 |
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 2016 is 72674681.27 yuan, with a year-on-year change of 7.18%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 72674681.27 yuan, with a year-on-year change of 7.18%. Reason for performance change 1. Description of business performance During the reporting period, the company realized a total operating revenue of 518244872.19 yuan, an increase of 23.01% over the same period of the previous year; Operating profit was 72968442.57 yuan, an increase of 9.67% over the same period of the previous year; The total profit was 84698289.00 yuan, an increase of 9.18% over the same period of the previous year; The net profit attributable to shareholders of the listed company was 72674681.27 yuan, up 7.18% year on year; Basic earnings per share was 1.21 yuan, up 7.08% year on year; The weighted average return on net assets was 28.86%, down 8.48% year on year. 2. Description of financial position During the reporting period, the Company's total assets, owner's equity attributable to shareholders of the listed company and net assets per share attributable to shareholders of the listed company increased by 117.39%, 177.95% and 108.64% year on year respectively, which was mainly due to the funds raised from the public offering of social public shares in December 2016. |
Earnings per share in the same period of last year (yuan) |
one point one three zero zero |
|
Date of announcement |
2016-12-15 |
Reporting period |
2016-12-31 |
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 2016 will be 70.9 million yuan to 81.03 million yuan, with a year-on-year change of 5.00% to 20.00%. |
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 70.9 million yuan to 81.03 million yuan, with a year-on-year change of 5.00% to 20.00%. Reason for performance change In combination with the current macroeconomic situation, industry development, the Company's business performance achieved from January to September 2016 and subsequent contracts, the Company estimates that in 2016, the Company's operating revenue ranged from 442.37 million yuan to 526.63 million yuan, an increase of 5% to 25% over the previous year, and its net profit ranged from 70.9 million yuan to 81.03 million yuan, Increase by 5% to 20% compared with the previous year (the above data is not the profit forecast made by the company). |
Earnings per share in the same period of last year (yuan) |
one point one three zero zero |
|
