Deadline
date
Earnings per share
beneficial                                 (yuan)
Earnings per share
beneficial                                 (deduction)                                 (yuan)
Operating income Net profit Per share
                                Net assets
                                (yuan)
Net assets
                                rate of return
                                (%)
Business per share
                                cash flow
                                (yuan)
Sales
                                Gross margin
                                (%)
Profit Distribution Dividends
                                rate(%)
First public
                                Date
The latest public
                                Date
Operating income
                                (yuan)
Year-on-year growth                                 (%) Quarterly ring                                 increase(%) Net profit
                                (yuan)
Year-on-year growth                                 (%) Quarterly ring                                 increase(%)
2018
03-31
0.0187-23.56 billion12.6325.6311.40 million-75.23157.074.54590.41-0.411111.38--2018
04-18
2018
04-18
2017
12-31
0.1520.094381.14 billion16.500.0897.12 million-61.50-255.214.52353.41-0.233111.8110 school 0.26 yuan (tax included)0.502018
03-31
2018
03-31
2017
09-30
0.1934-62.39 billion21.06-17.62120 million-33.77-108.724.55514.69-0.629312.04--2017
10-18
2017
10-18
2017
06-30
0.21710.19384.366 billion24.318.74126 million0.0640.054.56445.00-0.984312.70No allocation does not increase-2017
08-10
2017
08-10
2017
03-31
0.0941-20.91 billion12.7015.4652.66 million4.96-25.984.46552.22-1.280912.12--2017
04-18
2018
04-18
                    Performance Express Details
deadline Earnings per share
                                Benefit (yuan)
Operating income Net profit Per share
                                Net assets
                                (yuan)
Net assets
                                rate of return
                                (%)
announcement
                                date
Operating income
                                (yuan)
same time last year
                                (yuan)
Year-on-year growth
                                (%)
Quarterly ring
                                increase(%)
Net profit
                                (yuan)
same time last year
                                (yuan)
Year-on-year growth
                                (%)
Quarterly ring
                                increase(%)
2012-12-310.317256.101 billion53.68 billion4.35-40.17103 million30.6 million236.43-32.832.1016.3204-10
2011-12-310.094353.68 billion46.17 billion16.26-20.9030.6 million19.08 million60.42202.181.785.4304-10
                    Performance forecast details
deadline Change in performance Expected net profit (yuan) Change in performance Reasons for changes in performance Type of notice
                                    last year
                                    Net profit (yuan)
Announcement date
2018-03-31It is expected that the net profit attributable to shareholders of listed companies from January to March of 2018 will be between RMB 12 million and RMB 14 million, a year-on-year decrease of 73.41%-77.21%.12 to 14 million-77.21%
-73.41%
The year-on-year decrease in the first quarter of 2018 was mainly due to the increase in material costs, the year-on-year appreciation of the yuan against the US dollar and the year-on-year increase in bad debt provisions.Pre-reduction52.66 million2018-04-13
2017-12-31The net profit attributable to shareholders of listed companies from January to December 2017 is expected to be approximately RMB 90 million to RMB 110 million, which is a decrease from the previous year: 64.33%-56.40%.90 million to 110 million-64.33%
-56.4%
The year-on-year decline in 2017 results was mainly due to the following reasons: 1. As raw material prices rose sharply, the company's product gross margin decreased, and its main business profit decreased. 2. The impact of exchange rate fluctuations increased the exchange loss in 2017.Pre-reduction252 million2018-01-16
2017-09-30It is expected that the net profit attributable to shareholders of listed companies from January to September 2017 will be RMB 111.41 million and RMB 126.41 million.111 million to 126 million-38.5%
-30.22%
The main reasons for the losses in the third quarter of 2017 are: 1. Due to the sharp increase in raw material prices, the gross profit margin of the company's products decreased, and that of the main operations decreased. 2. Affected by exchange rate fluctuations, the exchange loss in the third quarter increased.Slight reduction181 million2017-10-12
2015-09-30It is expected that the net profit attributable to shareholders of listed companies from January to September 2015 will be approximately RMB181.75 million, an increase of 12.91% year-on-year.182 million12.91%In recent years, the company has further strengthened its R&D investment and continued to optimize and improve the product structure. In addition, the increase in foreign exchange earnings during the reporting period led to a reduction in financial expenses. The company’s third-quarter investment wealth management products have increased their maturities, resulting in a sharp increase in net profit for the company in July-September 2015. increase.Slight increase161 million2015-10-14
2014-03-31It is expected that the net profit attributable to shareholders of listed companies from January to March 2014 will be RMB 53.64 million to RMB 59 million, an increase of 50%-65% over the same period of the previous year.53.64 million to 59 million50%
65%
During the reporting period, the sales scale and revenue scale of the company increased by a certain extent compared with the same period of last year. The product structure continued to be optimized and improved, and the profit increased. The use of temporarily idle raised funds increased the capital income and reduced the company’s financial expenses. Pre-increase35.76 million2014-04-03
                    Appointment Disclosure Details
deadline First appointment One change date Second change date Three change dates Actual disclosure time
2018-03-312018-04-18---2018-04-18
2017-12-312018-03-31---2018-03-31
2017-09-302017-10-18---2017-10-18
2017-06-302017-08-10---2017-08-10
2017-03-312017-04-18---2017-04-18
2016-12-312017-03-31---2017-03-31
2016-09-302016-10-21---2016-10-21
2016-06-302016-07-28---2016-07-28
2016-03-312016-04-16---2016-04-16
2015-12-312016-03-26---2016-03-26
                    Important financial indicators
                    Profit trend (net profit of 10,000 yuan)
time2018201720162015
the first season11.40 million52.66 million50.17 million38.55 million
Second quarter73.75 million76.16 million83.64 million
the third quater-6.33 million54.83 million59.58 million
Fourth quarter-22.8 million71.14 million36.13 million
                    Revenue trend (Main income million)
time2018201720162015
the first season2.36 billion20.9 billion186 million19.3 billion
Second quarter2.27 billion166 million181 million
the third quater187 million16.4 billion14.9 billion
Fourth quarter188 million181 million163 million
                    Earnings trend (earnings per share)
time2018201720162015
the first season0.020.090.090.07
Second quarter0.110.140.15
the third quater-0.010.100.11
Fourth quarter-0.030.130.06
                        Investment rating
periodBuyIncrease holdingsneutralReductionSellTotal number of homes
Within one month000000
Within 3 months100001
Within 6 months100001
Within 1 year220004
                        profit prediction