Date of announcement |
2024-01-17 |
Reporting period |
2023-12-31 |
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 2023 will be 83 million yuan to 93 million yuan, with a year-on-year change of 35.76% to 52.11%. |
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 83 million yuan to 93 million yuan, with a year-on-year change of 35.76% to 52.11%. Reason for performance change （1） The main reasons for the expected growth of business performance in 2023 over the same period of last year are as follows: 1. During the reporting period, the company continued to optimize the product structure, improve product quality, strengthen market development and other measures, and the sales volume of products increased year on year, and the market share continued to increase; 2. During the reporting period, the price of main raw materials decreased compared with the same period of last year, and the purchase price was generally stable, so the product cost was effectively controlled; 3. The company continued to strengthen its internal management, and the expenses during the period decreased year on year. （2） It is estimated that the impact of non recurring profit and loss on the current net profit during the reporting period is about 11.2356 million yuan, compared with 14.1045 million yuan in the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point two six zero zero |
|
Date of announcement |
2023-01-31 |
Reporting period |
2022-12-31 |
type |
Pre descent |
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 46 million yuan to 56 million yuan, with a year-on-year change of - 50.47% to - 39.7%. |
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 46 million yuan to 56 million yuan, with a year-on-year change of - 50.47% to - 39.7%. Reason for performance change 1. During the reporting period, first, affected by the macroeconomic environment and epidemic situation, the operating rate of downstream enterprises of the company was generally low from the second quarter; Second, the poor prosperity of the domestic real estate industry has a certain impact on the company's customers, and the demand for products in the industry has decreased; Third, due to international conflicts and trade frictions, the price of crude oil has risen, the price of some main raw materials of the company's products has risen, and the cost of products has risen. During the reporting period, in order to cope with the above adverse factors, the company ensured the balance of production and sales to the greatest extent, and guaranteed the market share of products. The gross profit margin of products was reduced. The above reasons led to the decline of the company's operating performance in the reporting period. 2. In the report period, in the face of many adverse factors, the company actively adjusted its marketing policies, increased its market development efforts, optimized existing customers, and actively developed new customers. The operating revenue and product sales in the report period were basically the same as last year. 3. During the reporting period, it is estimated that the impact of non recurring profit and loss on net profit is about 4.5798 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point four zero zero zero |
|
Date of announcement |
2021-07-07 |
Reporting period |
2021-06-30 |
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 2021 will be between 71 million yuan and 75 million yuan, with a year-on-year change of 127.09% to 139.88%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 will be between 71 million yuan and 75 million yuan, with a year-on-year change of 127.09% to 139.88%. Reason for performance change 1. In the first half of 2021, the market demand of the company's main business products is good. The production capacity, output and sales volume of the company's products increased year on year, the sales revenue increased significantly year on year, and the market share continued to increase. 2. The impact of non recurring profit and loss on net profit of the Company in the current period was about -2100000 yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 5.1865 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one four zero zero |
|
Date of announcement |
2021-01-12 |
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 will be 83.4684 million yuan to 90.921 million yuan, with a year-on-year change of 12% to 22%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 will be 83.4684 million yuan to 90.921 million yuan, with a year-on-year change of 12% to 22%. Reason for performance change 1. In the first half of 2020, the impact of the epidemic and the sharp fluctuations in the prices of raw materials will have a great impact on the company's business performance. The company strives to overcome adverse effects and ensure the healthy operation of production and operation. Since the second quarter of 2020, with the improvement of the epidemic situation, the gradual resumption of production of downstream customers and the gradual stabilization of raw material prices, the company's operating performance has gradually improved, and the annual net profit is expected to increase by 12% - 22% year on year; 2. During the reporting period, the company's main business capacity was released: the first phase of the 40000 t/a MBS project (20000 t/a MBS) was completed and put into production in the middle of 2020; Linyi Ruifeng 40000 t/a MC Phase I Project (20000 t/a MC) will reach the production capacity by the middle of 2020. The capacity utilization rate of the company throughout the year also remained at a high level. During the reporting period, the company produced about 120000 tons of various products, an increase of about 45% year on year; 3. During the reporting period, the company focused on its main business, continued to increase its R&D and innovation efforts, gave full play to the differentiated advantages of products, increased its market development efforts, and continued to increase its market share. During the reporting period, the company sold about 115000 tons of various products, an increase of about 36% year on year; 4. The impact of non recurring profit and loss on net profit of the Company in the current period was about 6.7165 million yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 4.1405 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three two zero zero |
|
Date of announcement |
2020-04-10 |
Reporting period |
2020-03-31 |
type |
Pre descent |
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 from 9.6801 million yuan to 11.8312 million yuan, with a year-on-year change of - 55% to - 45%. |
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 from 9.6801 million yuan to 11.8312 million yuan, with a year-on-year change of - 55% to - 45%. Reason for performance change During the reporting period, first, the epidemic situation had an impact on the normal production, operation and resumption of production of downstream customers of the company, and then had a certain impact on the demand for the company's products; Second, measures such as traffic and personnel control during the epidemic period (mainly in February) have had an impact on the company's delivery and logistics. As a result of the above reasons, the sales revenue of the company in the reporting period decreased year on year, and the net profit attributable to shareholders of the listed company decreased year on year. The impact of non recurring profit and loss on net profit of the Company in the current period was about 2.58 million yuan, and the impact of non recurring profit and loss on net profit in the same period of last year was 2.459 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one zero zero zero |
|
Date of announcement |
2020-02-28 |
Reporting period |
2019-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 76363534.24 yuan, with a year-on-year change of -15.33%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 76363534.24 yuan, with a year-on-year change of -15.33%. Reason for performance change 1. During the business performance reporting period, the company realized a total operating revenue of 1209135800 yuan, a year-on-year decrease of 16.35%, an operating profit of 97.3687 million yuan, a year-on-year decrease of 11.58%, a total profit of 93.303200 yuan, a year-on-year decrease of 11.83%, and a net profit attributable to shareholders of the listed company of 76.3635 million yuan, a year-on-year decrease of 15.33%. The main reasons for the performance changes are: during the reporting period, first, the adverse impact of the Sino US trade war and the macroeconomic environment; Second, the year-on-year decline in the price of main raw materials led to a decline in the sales price of products, which led to a year-on-year decline in the total operating income. However, since the third quarter of 2019, with the easing of the Sino US trade war and the recovery of market demand, the company's operating performance in the fourth quarter was about 18.6284 million yuan, an increase of 37.54% from the third quarter's 13.5435 million yuan month on month. 2. At the end of the financial situation report period, the company's total assets were 1047801100 yuan, 0.82% less than that at the beginning of the period; The owner's equity attributable to shareholders of the listed company was 677472800 yuan, an increase of 12.63% over the beginning of the period; The net asset per share attributable to shareholders of the listed company was 2.92 yuan, an increase of 2.46% over the beginning of the period. At the end of the reporting period, the company's share capital was 232322900 shares, an increase of 9.99% compared with the beginning of the reporting period, which was mainly caused by the company's transfer of capital reserve to share capital during the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point four four zero zero |
|
Date of announcement |
2020-01-22 |
Reporting period |
2019-12-31 |
type |
Pre descent |
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 73.9544 million yuan to 82.9732 million yuan, with a year-on-year change of - 18% to - 8%. |
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 73.9544 million yuan to 82.9732 million yuan, with a year-on-year change of - 18% to - 8%. Reason for performance change During the reporting period, due to the year-on-year decline in the prices of main raw materials, which led to the decline in the sales prices of the company's products, as well as macroeconomic, market environment and other factors, the company's sales revenue declined, leading to a decline in business performance. |
Earnings per share in the same period of last year (yuan) |
zero point four four zero zero |
|
Date of announcement |
2019-10-15 |
Reporting period |
2019-09-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be 56.6916 million yuan to 59.1916 million yuan, with a year-on-year change of - 30% to - 26.91%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be 56.6916 million yuan to 59.1916 million yuan, with a year-on-year change of - 30% to - 26.91%. Reason for performance change During the reporting period, due to the year-on-year decline of raw material prices, which led to the decline of product sales prices, as well as macroeconomic, Sino US trade war and other factors, sales revenue declined, leading to a year-on-year decline in business performance. |
Earnings per share in the same period of last year (yuan) |
zero point three nine zero zero |
|
Date of announcement |
2019-10-15 |
Reporting period |
2019-- |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2019 will be 12.5 million yuan to 15 million yuan, with a year-on-year change of - 53.16% to - 43.8%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2019 will be 12.5 million yuan to 15 million yuan, with a year-on-year change of - 53.16% to - 43.8%. Reason for performance change During the reporting period, due to the year-on-year decline of raw material prices, which led to the decline of product sales prices, as well as macroeconomic, Sino US trade war and other factors, sales revenue declined, leading to a year-on-year decline in business performance. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2019-07-10 |
Reporting period |
2019-06-30 |
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 2019 will be 38006600 yuan to 48.8657 million yuan, with a year-on-year change of - 30% to - 10%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 will be 38006600 yuan to 48.8657 million yuan, with a year-on-year change of - 30% to - 10%. Reason for performance change During the reporting period, affected by domestic macroeconomic environment, Sino US trade war and other factors, the sales volume and operating income of the company's main business products declined year on year, leading to a year-on-year decline in profits. |
Earnings per share in the same period of last year (yuan) |
zero point two six zero zero |
|
Date of announcement |
2019-04-08 |
Reporting period |
2019-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 19.403 million yuan to 22.9276 million yuan, with a year-on-year change of 10% to 30%. |
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 19.403 million yuan to 22.9276 million yuan, with a year-on-year change of 10% to 30%. Reason for performance change During the reporting period, on the one hand, the company paid close attention to the implementation of safety and environmental protection work, which promoted the smooth and normal production, and the market demand was good, and the production and sales increased year on year; On the other hand, the company complied with the trend of new and old kinetic energy conversion in the new chemical material industry, actively improved the process, adjusted the product structure, avoided homogeneous competition, and promoted the healthy and stable growth of the profit level. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine zero zero |
|
Date of announcement |
2019-02-22 |
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 is 92191596.19 yuan, with a year-on-year change of 201.09%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 92191596.19 yuan, with a year-on-year change of 201.09%. Reason for performance change 1. Business performance During the reporting period, the company's total operating revenue increased by 31.91% over the same period last year, operating profit increased by 176.92% over the same period last year, total profit increased by 197.59% over the same period last year, and net profit attributable to shareholders of the listed company increased by 201.09% over the same period last year. The above performance indicators increased significantly over the same period last year, mainly due to: First, during the reporting period, the overall operation of the company maintained a good trend, downstream demand was strong, the company maintained a high capacity utilization rate, and the production and sales of products increased significantly; Second, the company strengthened internal management, took active and effective management measures, improved the level of operation and management, and better controlled various costs and expenses; Third, the company actively develops new products, constantly optimizes the product structure, and saves energy and reduces consumption through technological transformation and process optimization, so that the gross profit margin of products has been improved. 2. Financial position At the end of the reporting period, the company's total assets were 1058460200 yuan, an increase of 20.54% over the beginning of the period; The owner's equity attributable to shareholders of the listed company was 603460100 yuan, an increase of 18.14% over the beginning of the period; The net asset per share attributable to shareholders of the listed company was 2.86 yuan, an increase of 15.79% over the beginning of the period. The changes in the above indicators are mainly due to the improvement of the company's operating performance during the reporting period. At the end of the reporting period, the company's share capital was 211220600 shares, an increase of 2.11% over the beginning of the reporting period, mainly due to the increase in share capital due to the implementation of the 2018 restricted stock incentive plan. |
Earnings per share in the same period of last year (yuan) |
zero point one five zero zero |
|
Date of announcement |
2019-01-15 |
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 90 million yuan to 96 million yuan, with a year-on-year change of 193.93% to 213.53%. |
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 90 million yuan to 96 million yuan, with a year-on-year change of 193.93% to 213.53%. Reason for performance change 1. During the reporting period, the company maintained a high capacity utilization rate and actively explored the market, and the production and sales of products increased year on year; 2. During the reporting period, the company continued to increase research and development efforts, constantly adjusted and optimized the product structure, optimized the production process, further highlighted the product quality advantages, and further improved the company's brand image; 3. During the reporting period, the net profit affected by the Company's non recurring profit and loss was about - 2.14 million yuan, a decrease of about 4.51 million yuan compared with last year. |
Earnings per share in the same period of last year (yuan) |
zero point one five zero zero |
|
Date of announcement |
2018-10-11 |
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 77614400 yuan to 84462700 yuan, with a year-on-year change of 240% to 270%. |
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 77614400 yuan to 84462700 yuan, with a year-on-year change of 240% to 270%. Reason for performance change 1. In the first three quarters of 2018, the downstream demand of the company was relatively strong, the company maintained a high capacity utilization rate, and the production and sales volume, revenue and gross margin all increased year on year; 2. In the first three quarters of 2018, the company's continuously improved brand image and product quality advantages continued to play a role in market competition, avoiding homogeneous competition, and the bargaining power of product sales continued to improve. |
Earnings per share in the same period of last year (yuan) |
zero point one one zero zero |
|
Date of announcement |
2018-10-11 |
Reporting period |
2018-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 23.3192 million yuan to 30.1675 million yuan, with a year-on-year change of 191% to 277%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 23.3192 million yuan to 30.1675 million yuan, with a year-on-year change of 191% to 277%. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2018-07-09 |
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 51.858 million yuan to 56.303 million yuan, with a year-on-year change of 250% to 280%. |
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 51.858 million yuan to 56.303 million yuan, with a year-on-year change of 250% to 280%. Reason for performance change 1. During the reporting period, due to the strong downstream demand of the company, the safety and environmental protection rectification tasks were basically completed, ensuring a high capacity utilization rate in the reporting period, and the sales volume, operating income and gross profit margin increased year on year; 2. During the reporting period, the company continued to strengthen research and development, and further improved product quality and brand image, which is also an important reason for the increase of gross profit margin. |
Earnings per share in the same period of last year (yuan) |
zero point zero seven zero zero |
|
Date of announcement |
2018-04-04 |
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 16826400 yuan to 18228600 yuan, with a year-on-year change of 260% to 290%. |
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 16826400 yuan to 18228600 yuan, with a year-on-year change of 260% to 290%. Reason for performance change 1. During the reporting period, the company basically completed the rectification of potential safety hazards and the upgrading of environmental protection equipment and facilities in the early stage, ensuring stable production, year-on-year growth in production and sales volume and sales revenue, and improved profitability; 2. During the reporting period, the downstream market demand of the company increased, especially the decorative materials industry such as flooring and wallboard developed rapidly, with large demand for the company's products and broad development prospects; 3. The company adheres to the high-end route and constantly improves the product quality through continuous R&D and innovation. |
Earnings per share in the same period of last year (yuan) |
zero point zero two zero zero |
|
Date of announcement |
2018-02-27 |
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 30253956.82 yuan, with a year-on-year change of 108.41%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 30253956.82 yuan, with a year-on-year change of 108.41%. Reason for performance change 1. During the reporting period, the net profit attributable to the owners of the parent company was 30.2539 million yuan, an increase of 108.41% compared with the same period last year. The main reasons for the growth: First, during the reporting period, the company continued to carry out product research and development and adjustment according to market changes, and constantly improved the product structure. The sales of new products continue to increase, and the traditional aging products continue to be eliminated to improve the gross profit rate of products; Second, through technical transformation, the company continuously optimizes the equipment process, saves energy, raw materials and other consumption, and reduces costs; Third, in the same period last year, the Company implemented preferential income tax rate for high-tech enterprises, retroactively adjusted deferred income tax assets, and increased income tax expenses in the same period last year. 2. The profit and earnings per share of the Company in the reporting period increased significantly, for the reasons shown in the above 1. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine zero zero |
|
Date of announcement |
2018-01-30 |
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 27.5814 million yuan to 31.9363 million yuan, with a year-on-year change of 90.00% to 120.00%. |
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 27.5814 million yuan to 31.9363 million yuan, with a year-on-year change of 90.00% to 120.00%. Reason for performance change （1） In the first quarter of 2017, due to the sharp fluctuations in the price of raw materials and the shutdown, maintenance and transformation, the performance was greatly affected; After the second quarter of 2017, with the stability of raw material prices and the recovery of the market, the company's production, sales and sales revenue increased year on year, and its profitability improved; （2） In 2016, due to the impact of impairment of accrued assets and deferred income tax assets, the performance base was low, resulting in a large proportion of growth in the reporting period; （3） During the reporting period, the company made technical improvements to the project of 20000 tons of MC co production of 10000 tons of epichlorohydrin, and the company made provision for the corresponding impairment of fixed assets of the epichlorohydrin production plant according to the accounting standards. |
Earnings per share in the same period of last year (yuan) |
zero point zero nine zero zero |
|
Date of announcement |
2017-10-12 |
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 18.9981 million yuan to 23.220 million yuan, with a year-on-year change of - 10.00% to 10.00%. |
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 18.9981 million yuan to 23.220 million yuan, with a year-on-year change of - 10.00% to 10.00%. Reason for performance change （1） The price of raw materials fluctuated sharply in the first quarter of 2017, which had a negative impact on the company's cost control; （2） Due to the demand for process improvement and meeting the requirements of safety production and environmental protection specifications, there were many cases of the company's parking, maintenance and construction transformation during the reporting period, which had a certain impact on the production, sales and revenue; （3） After negotiation with Jiangsu Heshili New Materials Co., Ltd., the company recovered 5 million yuan of deposit for major asset restructuring (total deposit is 10 million yuan, and asset impairment losses have been fully accrued in the previous period); |
Earnings per share in the same period of last year (yuan) |
zero point one one zero zero |
|
Date of announcement |
2017-10-12 |
Reporting period |
2017-- |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2017 will be 4.1815 million yuan to 8.4034 million yuan, with a year-on-year change of - 50.86% to -1.25%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2017 will be 4.1815 million yuan to 8.4034 million yuan, with a year-on-year change of - 50.86% to -1.25%. Reason for performance change （1） The price of raw materials fluctuated sharply in the first quarter of 2017, which had a negative impact on the company's cost control; （2） Due to the demand for process improvement and meeting the requirements of safety production and environmental protection specifications, there were many cases of the company's parking, maintenance and construction transformation during the reporting period, which had a certain impact on the production, sales and revenue; （3） After negotiation with Jiangsu Heshili New Materials Co., Ltd., the company recovered 5 million yuan of deposit for major asset restructuring (total deposit is 10 million yuan, and asset impairment losses have been fully accrued in the previous period); |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2017-07-13 |
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 12599500 yuan to 16379300 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 June 2017 will be 12599500 yuan to 16379300 yuan, with a year-on-year change of 0.00% to 30.00%. Reason for performance change （1） In the first quarter of 2017, due to the sharp fluctuations in the price of raw materials and the company's shutdown for process improvement, the company's performance in the first quarter was greatly affected; In the second quarter of 2017, with the stability of raw material prices and the recovery of the market, the company's production, sales and sales revenue increased year on year, and its profitability improved compared with the first quarter; （2） During the reporting period, on the one hand, the company increased its research and development efforts and further improved the product quality; On the other hand, we should strengthen market development and tap market potential; （3） After negotiation with Jiangsu Heshili New Materials Co., Ltd., the company recovered 5 million yuan of deposit for major asset restructuring (total deposit is 10 million yuan, and asset impairment losses have been fully accrued in the previous period); |
Earnings per share in the same period of last year (yuan) |
zero point zero eight zero zero |
|
Date of announcement |
2017-04-07 |
Reporting period |
2016-12-31 |
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 2016 is 17811239.19 yuan, with a year-on-year change of -62.35%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 17811239.19 yuan, with a year-on-year change of -62.35%. Reason for performance change The company disclosed the 2016 Annual Performance Express on February 27, 2017. According to the preliminary calculation of the financial department, it is estimated that the net profit attributable to shareholders of the listed company in 2016 is 23.6713 million yuan; At present, according to the latest progress of business matters, the Company has re recognized some accounting treatments in the principle of prudence. It is estimated that the net profit attributable to shareholders of the listed company in 2016 will be 17.8112 million yuan. The main reasons for the difference are as follows: 1. In November 2016, the company paid Jiangsu Heshili New Materials Co., Ltd. 10 million yuan of cash deposit for asset purchase by issuing shares, and set up a joint management account for storage. According to the resolution of the twelfth meeting (interim meeting) of the third board of directors of the company, it was decided to terminate this major asset restructuring, and in accordance with the principle of prudence, the bad debt reserves were withdrawn in full for the receivables, and asset impairment losses were recognized; 2. Adjust deferred income tax assets according to the Accounting Standards for Business Enterprises. |
Earnings per share in the same period of last year (yuan) |
zero point two three zero zero |
|
Date of announcement |
2017-04-07 |
Reporting period |
2017-03-31 |
type |
Pre descent |
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 2765793.10 yuan to 4741359.60 yuan, with a year-on-year change of - 65.00% to - 40.00%. |
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 2765793.10 yuan to 4741359.60 yuan, with a year-on-year change of - 65.00% to - 40.00%. Reason for performance change From the beginning of the fourth quarter of 2016 to the end of February 2017, the prices of the company's main raw materials rose rapidly. During this period, downstream customers increased their purchase demand. In order to maintain customer resources, the number of orders of the company increased significantly. However, at the end of 2016, the local government urged to complete the transformation project of the pulverized coal boiler as soon as possible, so the company carried out short-term shutdown transformation of the production plant. After the completion of the transformation, the company was faced with contract orders that supplied customers with lower prices at higher raw material costs, resulting in a sharp decline in gross profit margin and operating performance in the first quarter year on year. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2017-02-27 |
Reporting period |
2016-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 23671341.32 yuan, with a year-on-year change of - 49.96%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 23671341.32 yuan, with a year-on-year change of - 49.96%. Reason for performance change 1. Operating conditions, financial conditions and main factors affecting operating performance during the reporting period During the reporting period, the company closely focused on the overall business strategy and development goals, and realized the growth of product sales under the condition of gradually intensifying market competition. First of all, the process and equipment have been continuously improved, the product quality has been greatly improved, and the production cost has been continuously reduced; Secondly, expand sales channels and increase market share; Third, strengthen internal management and improve various internal assessment systems. The net profit in the reporting period decreased significantly, and the main influencing factors are as follows: (1) The second phase production line of the subsidiary Linyi Ruifeng Polymer Materials Co., Ltd. has not been put into use yet, and the depreciation provision of fixed assets included in the current expenses is 9.71 million yuan, an increase of 5.78 million yuan over the same period last year; (2) The subsidiary Ruifeng Gaocai (Shanghai) Commercial Factoring Co., Ltd. achieved a net profit of about -4.44 million yuan in factoring business in 2016, a decrease of about 11 million yuan compared with the same period last year; (3) According to the energy conservation and consumption reduction and environmental protection technology transformation plan for the second phase production line of the subsidiary Linyi Ruifeng Polymer Materials Co., Ltd., part of the original equipment needs to be removed, and it is confirmed that the current asset loss is about 2.6 million yuan, and the impact on net profit is about 1.95 million yuan; (4) Since September last year, the prices of methyl ester, butadiene and other major raw materials have been rising, and the price increase of the company's products lags behind the rise of the prices of raw materials, resulting in a year-on-year decrease in the gross profit margin of product sales; (5) In order to further consolidate and expand the market, the investment in market development during the reporting period increased by 20% year on year. 2. Main reasons for increase and decrease (1) Operating profit, total profit, net profit attributable to shareholders of the listed company and basic earnings per share in the reporting period decreased by 43.36%, 44.76%, 49.96% and 49.98% year on year respectively, mainly due to the factors in the above "1"; (2) The total assets at the end of the reporting period decreased by 30.14% compared with the beginning of the reporting period, mainly because the company's factoring business had been fully settled by the end of the reporting period, and the total assets in the consolidated statements decreased by 380 million yuan at the end of the reporting period due to the completion of factoring business. |
Earnings per share in the same period of last year (yuan) |
zero point two three zero zero |
|
Date of announcement |
2017-01-24 |
Reporting period |
2016-12-31 |
type |
Pre descent |
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 23654773.29 yuan to 33116682.60 yuan, with a year-on-year change of - 50.00% 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 2016 will be 23654773.29 yuan to 33116682.60 yuan, with a year-on-year change of - 50.00% to - 30.00%. Reason for performance change 1. The subsidiary Linyi Ruifeng Polymer Materials Co., Ltd., which has not been put into production at present, accrued depreciation of fixed assets for MC and ECH production lines, which was included in the current expenses, with an increase of about 5.8 million yuan over the same period last year, affecting the net profit; 2. The subsidiary Ruifeng Gaocai (Shanghai) Commercial Factoring Co., Ltd. realized a net profit of about -31.4 million yuan in 2016, a decrease of about 9.7 million yuan compared with the same period last year; 3. The factor company Linyi Ruifeng Polymer Materials Co., Ltd. will carry out technical production transformation on MC production line, as well as technical transformation on environmental protection equipment, and dismantle some equipment. Its value loss will affect the current profit and loss by about 2.6 million yuan; 4. Since the fourth quarter of 2016, the price of the company's main raw materials has risen rapidly, and the price increase of the company's products has lagged behind the rise of the price of raw materials, resulting in a year-on-year decrease in gross profit margin; 5. In order to further consolidate the market, sales expenses and other inputs increased year on year during the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point two three zero zero |
|
Date of announcement |
2016-10-13 |
Reporting period |
2016-09-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 will be 21687953.78 yuan to 28361170.33 yuan, with a year-on-year change of - 35.00% to - 15.00%. |
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 21687953.78 yuan to 28361170.33 yuan, with a year-on-year change of - 35.00% to - 15.00%. Reason for performance change （1） In the first three quarters, Ruifeng Gaocai (Shanghai) Commercial Factoring Co., Ltd., a subsidiary of the company, lost about 6 million yuan; The profit in the third quarter was about 900000 yuan. The reason is that the company maintained its factoring business in 2015 and did not develop new business. The funding cost of the original business is relatively high, and some of the early consulting fees have been collected in the previous reporting period, resulting in the income being less than the capital cost payable. In the third quarter, the company used its own funds to repay part of the financing cost, which was higher, and the cost of capital fell overall. The factoring company made profits in the third quarter. （2） During the reporting period, the Company's subsidiary Linyi Ruifeng Polymer Materials Co., Ltd. 20000 tons of MC impact modifier co production 10000 tons of epoxy chloropropane project was not put into use temporarily due to the lack of supporting facilities and some procedures, and the accrual of depreciation of fixed assets had an impact on profits. （3） Impact of non recurring profit and loss. In the first three quarters, the company's non recurring profit and loss affected the net profit by about 610000 yuan, a decrease of about 1.78 million yuan compared with the same period last year; The Company's non recurring profit and loss in the third quarter affected the net profit by about 1 million yuan, an increase of about 500000 yuan compared with 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 |
2016-10-13 |
Reporting period |
2016-- |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2016 will be 6269283.22 yuan to 8198293.44 yuan, with a year-on-year change of - 35.00% to - 15.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2016 will be 6269283.22 yuan to 8198293.44 yuan, with a year-on-year change of - 35.00% to - 15.00%. Reason for performance change （1） In the first three quarters, Ruifeng Gaocai (Shanghai) Commercial Factoring Co., Ltd., a subsidiary of the company, lost about 6 million yuan; The profit in the third quarter was about 900000 yuan. The reason is that the company maintained its factoring business in 2015 and did not develop new business. The funding cost of the original business is relatively high, and some of the early consulting fees have been collected in the previous reporting period, resulting in the income being less than the capital cost payable. In the third quarter, the company used its own funds to repay part of the financing cost, which was higher, and the cost of capital fell overall. The factoring company made profits in the third quarter. （2） During the reporting period, the Company's subsidiary Linyi Ruifeng Polymer Materials Co., Ltd. 20000 tons of MC impact modifier co production 10000 tons of epoxy chloropropane project was not put into use temporarily due to the lack of supporting facilities and some procedures, and the accrual of depreciation of fixed assets had an impact on profits. （3） Impact of non recurring profit and loss. In the first three quarters, the company's non recurring profit and loss affected the net profit by about 610000 yuan, a decrease of about 1.78 million yuan compared with the same period last year; The Company's non recurring profit and loss in the third quarter affected the net profit by about 1 million yuan, an increase of about 500000 yuan compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2016-07-12 |
Reporting period |
2016-06-30 |
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 2016 will be 14232618.99 yuan to 18976825.32 yuan, with a year-on-year change of - 40.00% to - 20.00%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 will be 14232618.99 yuan to 18976825.32 yuan, with a year-on-year change of - 40.00% to - 20.00%. Reason for performance change （1） During the reporting period, the company's subsidiary Ruifeng Gaocai (Shanghai) Commercial Factoring Co., Ltd. lost about 7 million yuan. The reason is that the company maintained its factoring business in 2015 and did not develop new business. The funding cost of the original business is relatively high, and some of the early consulting fees have been collected in the previous reporting period, resulting in the income being less than the capital cost payable. （2） During the reporting period, the Company's subsidiary Linyi Ruifeng Polymer Materials Co., Ltd. 20000 tons of MC impact modifier co production 10000 tons of epoxy chloropropane project was not put into use temporarily due to the lack of supporting facilities and some procedures, and the accrual of depreciation of fixed assets had an impact on profits. |
Earnings per share in the same period of last year (yuan) |
zero point one one zero zero |
|
Date of announcement |
2016-02-27 |
Reporting period |
2016-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2016 will be 7.1365 million yuan to 9.5154 million yuan, with a year-on-year change of - 10% to 20%. |
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 7.1365 million yuan to 9.5154 million yuan, with a year-on-year change of - 10% to 20%. Reason for performance change 1. During the reporting period, the sales of PVC auxiliary products remained stable or slightly increased compared with the same period last year, and the prices of main raw materials decreased year on year; 2. The production capacity of MBS impact modifier of the company is improved, the product quality is advanced in China, and the sales revenue will increase year on year; 3. The impact of non recurring profit and loss on net profit in the reporting period is expected to be 300000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2016-01-18 |
Reporting period |
2015-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of listed companies in 2015 will be 40173067.55 yuan - 50652998.22 yuan, an increase of 15% - 45% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of listed companies in 2015 will be 40173067.55 yuan - 50652998.22 yuan, an increase of 15% - 45% over the same period last year. Reason for performance change 1. During the reporting period, due to the substantial improvement in the quality and technology of the company's MBS impact modifier products and the decline in the price of raw materials, the sales volume of this product at home and abroad increased by 32.44% compared with the same period last year, and the profit also increased accordingly; 2. During the reporting period, Ruifeng Gaocai (Shanghai) Commercial Factoring Co., Ltd., a subsidiary of the company, realized the operating income of factoring business, and is expected to achieve a net profit of 2.7 million yuan to 6.7 million yuan; 3. The impact of non recurring profit and loss on net profit in this year is expected to be about 2.48 million yuan, an increase of about 980000 yuan 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 |
2015-10-13 |
Reporting period |
2015-09-30 |
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 2015 will be 30754598.80 yuan - 36346344.03 yuan, an increase of 10% - 30% 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 September 2015 will be 30754598.80 yuan - 36346344.03 yuan, an increase of 10% - 30% over the same period of the previous year. Reason for performance change 1. In 2015, the company made great progress in the production process and technology of MBS impact modifier, and the product quality and performance continued to improve. In the first three quarters, the sales volume of MBS impact modifier increased by 35% over the same period last year. In addition, due to the decline of crude oil price this year, the price of butadiene, the main raw material for the production of MBS impact modifier, fell by 26% year on year, the product cost decreased, and the sales profit increased year on year; 2. In the first three quarters, the Company's fixed assets depreciation expense, land use tax and salaries of management personnel of subsidiaries increased year on year; 3. The amount of non recurring profit and loss in the first three quarters was about 2.2 million yuan, an increase of about 1.15 million yuan compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point one three zero zero |
|
Date of announcement |
2015-07-13 |
Reporting period |
2015-06-30 |
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 2015 will be 18891663.73 yuan - 24043935.65 yuan, an increase of 10% - 40% 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 June 2015 will be 18891663.73 yuan - 24043935.65 yuan, an increase of 10% - 40% over the same period of the previous year. Reason for performance change 1. During the reporting period, the production technology of the company's MBS impact modifier products was constantly mature and the quality was constantly improved, and the sales revenue of such products increased to a certain extent year on year; 2. During the reporting period, the prices of some raw materials declined compared with last year, which had a positive impact on reducing costs and stabilizing the gross profit margin of products; 3. During the reporting period, the Company's non recurring profit and loss affected the net profit by about 1.8 million yuan, an increase of about 1.22 million yuan 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 |
2015-04-09 |
Reporting period |
2015-03-31 |
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 2015 will be 6988500 yuan to 8386100 yuan, an increase of 50% - 80% 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 March 2015 will be 6988500 yuan to 8386100 yuan, an increase of 50% - 80% over the same period of the previous year. Reason for performance change 1. During the reporting period, the price of main raw materials fell due to the decline of oil price, the production cost of products fell, and the gross profit margin of sales increased; 2. During the reporting period, the quality of the company's MBS products was improved, customers responded well, and sales revenue increased; 3. The impact of non recurring profit and loss on net profit in the reporting period is expected to be 90000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero four zero zero |
|
Date of announcement |
2015-02-26 |
Reporting period |
2014-12-31 |
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 2014 will be 32454519.20 yuan, an increase of 15.06% 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 2014 will be 32454519.20 yuan, an increase of 15.06% over the same period of the previous year. Reason for performance change During the reporting period, the company closely focused on the overall business strategy and development goals, and achieved good results in production and operation. First of all, the company has strengthened product research and development and process improvement. The new production process of ACR series products has been mature and applied, and the product quality has also been relatively improved. The cost of new product research and development has been reduced, the gross profit rate has been stable, and the number of production and sales has grown steadily. Secondly, the company strengthened investment in production technology improvement such as MBS product research and development and energy saving and consumption reduction, and achieved remarkable results. During the reporting period, the production and consumption level of MBS impact modifier series products decreased significantly compared with the same period last year, the product quality gradually improved, and the cost performance and gross profit margin of the products improved significantly. The stable quality of MBS series products has promoted the continuous improvement of market sales, market share and sales volume compared with the same period last year, which has made great contributions to the increase of enterprise benefits. |
Earnings per share in the same period of last year (yuan) |
zero point two seven zero zero |
|
Date of announcement |
2015-01-30 |
Reporting period |
2014-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to December 31, 2014 is 29617522.37 yuan - 35258955.20 yuan, an increase of 5% - 25% 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, 2014 to December 31, 2014 is 29617522.37 yuan - 35258955.20 yuan, an increase of 5% - 25% over the same period of the previous year. Reason for performance change 1. During the reporting period, the company's production was normal and its capacity was fully released. As of the end of the reporting period, the comprehensive capacity of ACR has reached 54000 tons. Through process improvement, the capacity of MBS has also increased from 16000 tons to 20000 tons; At the same time, the company continued to develop domestic and foreign markets, with sales volume and sales revenue increasing year on year; 2. During the reporting period, the company attached importance to new product research and development and process improvement, constantly adjusted the product structure, reduced costs and improved product quality; 3. The impact of non recurring profit and loss on net profit in this year is expected to be 1.3 million yuan, a decrease of about 120000 yuan compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point two seven zero zero |
|
Date of announcement |
2014-07-11 |
Reporting period |
2014-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to June 30, 2014 will be 15229524.90 yuan - 19798382.37 yuan, an increase of 0% - 30% 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, 2014 to June 30, 2014 will be 15229524.90 yuan - 19798382.37 yuan, an increase of 0% - 30% over the same period of the previous year. Reason for performance change 1. During the reporting period, the company continued to explore the domestic and foreign markets. With the rapid development of PVC foam products (such as foam board, wood plastic) and other industries, the sales of the company's ACR products achieved good results; 2. The "New PVC Processing Additive" successfully developed by the company in 2013 has the characteristics of stable quality, wide use, low cost and high added value, and has been welcomed and praised by customers. During the reporting period, the product played an important role in improving performance and gross profit margin; 3. During the reporting period, the company improved the quality of MBS products through process improvement and scientific research and development; At the same time, the price of main raw materials of MBS products is relatively stable, which promotes the steady increase of gross profit margin; In addition, some counterparts in developed countries have closed down some MBS factories. In 2013, the dumping of MBS from developed countries to China also improved. 4. The amount of non recurring profit and loss during the reporting period was about 490000 yuan, a decrease of about 330000 yuan compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point one five zero zero |
|
Date of announcement |
2014-04-09 |
Reporting period |
2014-03-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to March 31, 2014 is 3852300 yuan - 5503300 yuan, a decrease of 0% - 30% 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, 2014 to March 31, 2014 is 3852300 yuan - 5503300 yuan, a decrease of 0% - 30% over the same period of the previous year. Reason for performance change 1. The sales expenses and administrative expenses increased year on year during the reporting period; 2. During the reporting period, the deposit interest income of raised funds decreased and the borrowing interest of working capital increased, leading to year-on-year growth of financial expenses; 3. The impact of non recurring profit and loss on net profit during the reporting period is estimated to be 165100 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero six zero zero |
|
Date of announcement |
2014-02-27 |
Reporting period |
2013-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2013 will be 29836300 yuan, down 13.05% 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 December 2013 will be 29836300 yuan, down 13.05% from the same period last year. Reason for performance change During the reporting period, the overall operation of the company was good. Focusing on the overall business strategy and development goals, the company strengthened technology research and development, constantly improved the production technology level and product quality performance, and improved the competitiveness of domestic and foreign markets. Improve product production efficiency and improve internal management control level through production technology transformation and scientific management. During the reporting period, the company's main business maintained a steady development trend, achieving an operating income of 756.3758 million yuan, an increase of 0.44% over the same period last year; During the reporting period, the net profit attributable to shareholders of the listed company was 29.8363 million yuan, down 13.05% from the same period last year. Basic earnings per share during the reporting period was 0.29 yuan, a decrease of 12.12% over the same period last year. The main reason for the increase in revenue but the decrease in net profit is the year-on-year increase in selling expenses and administrative expenses. During the reporting period, the company increased market development expenses to increase market development efforts; During the reporting period, due to the decrease in the deposit of raised funds and the increase in working capital borrowings, the financial expenses increased year on year. |
Earnings per share in the same period of last year (yuan) |
zero point four zero zero zero |
|
Date of announcement |
2014-01-27 |
Reporting period |
2013-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to December 31, 2013 will be 29165700 yuan - 34312600 yuan, a decrease of 0% - 15% 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, 2013 to December 31, 2013 will be 29165700 yuan - 34312600 yuan, a decrease of 0% - 15% over the same period of the previous year. Reason for performance change 1. During the reporting period, the company continued to enhance its product R&D capability and improve its R&D level. Through research and development, the performance and quality of the products have been continuously improved, and the competitiveness of the products in the same industry at home and abroad has been improved. At the same time, through R&D, the production cost of products is reduced and the profit level of product sales is guaranteed. 2. During the reporting period, the sales of the company's products in the domestic market gradually expanded, the domestic market share gradually increased, the sales momentum of products was good, and the shipment volume of products maintained a steady growth. 3. During the reporting period, affected by the fluctuation of foreign import prices, the sales prices of the company's MBS impact modifier series products declined significantly, and the overall gross profit margin was at a low level, which had a certain impact on the realization of the company's profit indicators. At the same time, as the deposit of raised funds decreased during the reporting period, the interest income decreased year on year, resulting in an increase in financial expenses year on year. 4. The impact of non recurring profit and loss on net profit in the current year is expected to be 1.2 million to 2 million yuan, and the impact of non recurring profit and loss on net profit in the same period of last year is 2.0905 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point four zero zero zero |
|
Date of announcement |
2013-06-19 |
Reporting period |
2013-06-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to June 30, 2013 will be 14121200 yuan to 21181800 yuan, a decrease of 40% - 10% 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, 2013 to June 30, 2013 will be 14121200 yuan to 21181800 yuan, a decrease of 40% - 10% over the same period of the previous year. Reason for performance change 1. Affected by the international and domestic economic situation and competitive factors, the gross profit margin of the company's MBS impact modifier products in the reporting period decreased year on year, and the company's product export revenue decreased year on year, leading to a decline in net profit in the reporting period. 2. The impact of non recurring profit and loss on net profit during the reporting period is about 810000 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point four four zero zero |
|
Date of announcement |
2013-04-03 |
Reporting period |
2013-03-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 will be 5460800 yuan to 7801100 yuan, a decrease of 0% - 30% 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, 2013 to March 31, 2013 will be 5460800 yuan to 7801100 yuan, a decrease of 0% - 30% over the same period of the previous year. Reason for performance change 1. During the reporting period, the company's export revenue decreased year on year and the gross profit margin of MBS impact modifier products decreased year on year, resulting in a decline in net profit during the reporting period. 2. The impact of non recurring profit and loss on net profit during the reporting period is about 135800 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point one five zero zero |
|
Date of announcement |
2013-02-27 |
Reporting period |
2012-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2012 will be 36027751.31 yuan, 7.78% less than the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2012 will be 36027751.31 yuan, 7.78% less than the same period last year. Description of business performance and financial status: 1. During the reporting period, the main business of the company maintained a relatively stable development trend, achieving an operating income of 753.0941 million yuan, 1.65% less than the same period last year; The net profit attributable to shareholders of the listed company was 36.0278 million yuan, 7.78% lower than the same period last year. The net profit in the reporting period did not keep pace with the growth of operating revenue, because the company's market development expenses increased year on year in the reporting period, and the salary paid to management personnel increased, resulting in the growth of sales expenses and administrative expenses in the reporting period. 2. The basic earnings per share in the reporting period was 0.54 yuan, a decrease of 6.90% compared with the same period last year, because the net profit attributable to shareholders of the listed company in the reporting period decreased compared with the same period last year. 3. At the end of the reporting period, the total assets of the company was 641083500 yuan, an increase of 12.28% over the beginning of the reporting period; The owner's equity attributable to shareholders of the listed company was 365.8444 million yuan, an increase of 8.29% over the beginning of the reporting period; The share capital was 85.6 million yuan, an increase of 60.00% over the beginning of the reporting period, mainly due to the conversion of capital reserve to share capital during the reporting period; The net asset per share attributable to shareholders of the listed company was 4.27 yuan, an increase of - 32.33% over the beginning of the reporting period, mainly due to the increase in share capital during the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point eight six zero zero |
|
Date of announcement |
2013-01-30 |
Reporting period |
2012-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to December 31, 2012 will be 31253800 yuan - 39067300 yuan, a year-on-year decrease of 0% - 20%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to December 31, 2012 will be 31253800 yuan - 39067300 yuan, a year-on-year decrease of 0% - 20%. Reason for performance change: 1. During the reporting period, the company's operating performance declined, and the net profit attributable to shareholders of the listed company is expected to decrease by 0% - 20% over the same period last year. The decline in net profit is mainly due to the increase in product sales expenses, administrative expenses, and government subsidy revenue. 2. The impact of non recurring profit and loss on net profit during the reporting period is about 1.8 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point eight six zero zero |
|
Date of announcement |
2012-10-11 |
Reporting period |
2012-09-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to September 30, 2012 will be 30568700 yuan - 33965200 yuan, a year-on-year decrease of 0% - 10%. |
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 will be 30568700 yuan - 33965200 yuan, a year-on-year decrease of 0% - 10%. Reason for performance change 1. In order to stabilize and develop customer resources in domestic and foreign markets, the company increases market development expenses. 2. In order to strengthen the company's management and commit to the long-term development of the company, the company increased the salary of management personnel and production workers. 3. In the same period of last year, the company enjoyed a preferential income tax rate of 15% for high-tech enterprises. During the reporting period, the company's reapplication for high-tech enterprises was still under approval. The company followed the principle of prudence and temporarily implemented the income tax rate of 25%, resulting in an increase of more than 30% in income tax expenses on a year-on-year basis. 4. From January to September 2012, the amount of non recurring profit and loss affecting net profit was about 375900 yuan, and from January to September 2011, the amount of non recurring profit and loss affecting net profit was -59600 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point seven nine zero zero |
|
Date of announcement |
2012-10-11 |
Reporting period |
2012-- |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2012 will be 6838800 yuan - 7522700 yuan, up 0% - 10% 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 July to September 2012 will be 6838800 yuan - 7522700 yuan, up 0% - 10% over the same period of the previous year. Reason for performance change 1. In order to stabilize and develop customer resources in domestic and foreign markets, the company increases market development expenses. 2. In order to strengthen the company's management and commit to the long-term development of the company, the company increased the salary of management personnel and production workers. 3. In the same period of last year, the company enjoyed a preferential income tax rate of 15% for high-tech enterprises. During the reporting period, the company's reapplication for high-tech enterprises was still under approval. The company followed the principle of prudence and temporarily implemented the income tax rate of 25%, resulting in an increase of more than 30% in income tax expenses on a year-on-year basis. 4. From January to September 2012, the amount of non recurring profit and loss affecting net profit was about 375900 yuan, and from January to September 2011, the amount of non recurring profit and loss affecting net profit was -59600 yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2012-07-13 |
Reporting period |
2012-06-30 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to June 30, 2012 will be 21.7 million yuan to 27.13 million yuan, a year-on-year decrease of 0% - 20%. |
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 21.7 million yuan to 27.13 million yuan, a year-on-year decrease of 0% - 20%. Reason for performance change 1. In the face of domestic and foreign market competition, the company increases market development expenses in order to stabilize and develop customer resources in domestic and foreign markets. 2. In order to strengthen the management of the company and commit to the long-term development of the company, the company increased the salary of management personnel and other labor costs. 3. The impact of income tax rate resulted in an increase of more than 30% in income tax expenses in the reporting period on a year-on-year basis (the company enjoyed preferential treatment for high-tech enterprises in the same period last year, and the income tax rate was 15%; the company's reapplication for high-tech enterprises in the reporting period was still under approval, and the income tax rate of 25% was temporarily implemented). |
Earnings per share in the same period of last year (yuan) |
zero point six eight zero zero |
|
Date of announcement |
2012-03-31 |
Reporting period |
2012-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to March 31, 2012 will be 7121500 yuan - 7833600 yuan, an increase of 0% - 10% 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 March 31, 2012 will be 7121500 yuan - 7833600 yuan, an increase of 0% - 10% over the same period of the previous year. Reasons for performance changes 1. During the reporting period, the company continued to make efforts to explore domestic and foreign markets, and the sales revenue of products maintained a stable growth; At the same time, the company actively carries out product research and development and technological transformation of production process, and strives to reduce production costs to improve the profitability of the company. 2. During the reporting period, the income tax rate of 15% implemented by the company as a high-tech enterprise has expired (2009-2011). As of the end of the reporting period, the review of high-tech enterprises has not been carried out. In line with the principle of prudence, the corporate income tax rate of 25% is accrued in the reporting period; In addition, due to the increase in bank borrowings, financial expenses increased, so the net profit attributable to shareholders of the listed company in the current period increased slightly. |
Earnings per share in the same period of last year (yuan) |
zero point one eight zero zero |
|
Date of announcement |
2012-02-28 |
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 be 38.4758 million yuan, down 11.90% from 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 be 38.4758 million yuan, down 11.90% from the same period last year. Description of business performance During the reporting period, the company's main business maintained a steady development trend, achieving an operating income of 765.7435 million yuan, an increase of 37.33% over the same period last year; The net profit attributable to shareholders of the listed company was 38.4758 million yuan, down 11.90% from the same period last year. The net profit in the reporting period did not keep pace with the growth of operating revenue. First, the average raw material price in the reporting period rose year-on-year, and the increase in product price was less than the increase in raw material price, resulting in a slightly lower gross profit margin in the reporting period than the same period last year. Second, while the company's production and marketing scale expanded, its sales expenses and administrative expenses increased over the same period last year; In addition, bank loans were increased to meet the expansion of production and marketing scale, resulting in an increase in financial expenses over the same period last year; Third, the government subsidies received by the Company during the reporting period decreased compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
one point zero nine zero zero |
|
Date of announcement |
2012-01-20 |
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 from January 1, 2011 to December 31, 2011 is about 37.99 million yuan - 39.3 million yuan, an increase of - 10% to - 13% 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 December 31, 2011 is about 37.99 million yuan - 39.3 million yuan, an increase of - 10% to - 13% over the same period of the previous year. Reasons for performance changes 1. During the reporting period, on the one hand, the output in 2011 increased due to the new 16000 tons of production capacity at the end of 2010; On the other hand, the company has increased its marketing efforts at home and abroad. The sales volume of products has increased, the market share has increased, the sales price of products has increased, and the sales revenue has increased significantly. 2. During the reporting period, the net profit attributable to shareholders of the listed company decreased compared with the same period last year, mainly due to the impact of non recurring gains and losses. Compared with the same period last year, the government subsidies included in the non recurring profits and losses received in the reporting period decreased compared with the same period last year. At the same time, in order to improve market share and competitiveness, market development efforts have been intensified. While product sales revenue has increased significantly, personnel costs and other period expenses have also increased significantly compared with last year. |
Earnings per share in the same period of last year (yuan) |
one point zero nine zero zero |
|
