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2018 Annual Performance Pre-increase Announcement

Release time:

2020-08-05

Securities Code: 600668 Securities Abbreviation: Jianfeng Group Announcement No.: Pro 2019-003

Bond Abbreviation: 13 Peak 02 Bond Code: 122344

Zhejiang Jianfeng Group Co., Ltd.

2018 Annual Performance Pre-increase Announcement

The Board of Directors and all directors of the Company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and shall bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.

Important Content Note:

L Company expects to realize net profit attributable to shareholders of listed companies in 2018 to increase by 20 , 212 yuan to 27 , 182 yuan, up 58% to 78% year on year.

l expects the net profit attributable to shareholders of listed companies after deducting non-recurring gains and losses in 2018 to increase by 18 , 042 yuan to 24 , 724 yuan, up 54% to 74% year on year.

1. Current Performance Forecast

(I) Performance Forecast Period

2018 January 1 to December 31, 2018.

(II) Performance Forecast

1. According to preliminary calculations by the financial department, the net profit attributable to shareholders of listed companies is expected to increase by 202.12 million yuan to 271.82 million yuan in 2018 compared with the same period last year, an increase of 58% to 78% year on year.

2. It is estimated that the net profit after deducting non-recurring gains and losses attributable to shareholders of listed companies in 2018 will increase by 18 , 042 yuan to 24 , 724 yuan, up 54% to 74% year on year.

(III)'s current performance forecast is the company's preliminary budget based on operating conditions and has not been audited by a certified public accountant.

2.'s performance in the same period last year

(I) net profit attributable to shareholders of listed companies: 34,849.43 yuan; Net profit attributable to shareholders of listed companies after deducting non-recurring gains and losses: 334.1121 million yuan.

(II) earnings per share: 1.01 yuan.

3. the main reason for the pre-increase in the current performance

The main reason for the company's performance growth during the reporting period: On the one hand, benefiting from the phased results of the country's "supply-side structural reform", the cement industry The market supply-demand relationship has improved, and the company's cement product prices have increased significantly year-on-year; on the other hand, company's cement business has always adhered to the cost leadership strategy, continuously strengthen management and process innovation, cost control achieved better results .

4. Risk Warning

The above forecast data include the investment income of Tianshili Holding Group Co., Ltd., Zhejiang Nanfang Jianfeng Cement Co., Ltd. and other joint venture (equity method accounting) equity , but its financial report has not been audited at present, is not yet able to accurately determine the performance data of these joint venture enterprises 2018 . There is a certain degree of uncertainty in the accuracy of the company's current performance forecast, which may differ from the company's final audited performance data. The Company will continue to pay attention to the impact of investment income on actual performance and fulfill its information disclosure obligations as required.

In addition, the company does not have any other major uncertainties affecting the accuracy of the performance forecast.

Other 5. Notes

The above forecast data are only preliminary accounting data. The specific and accurate financial data shall be subject to the audited annual report of 2018 officially disclosed by the company. Please pay attention to the investment risks.

is hereby announced.

Zhejiang Jianfeng Group Co., Ltd.

Board of Directors

January 28, 2019

More information

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