cutoff
                                date
Per share
                                beneficial                                 (yuan)
Per share
                                beneficial                                 (deduction)                                 (yuan)
Operating income Net profit Per share
                                Net assets
                                (yuan)
Net assets
                                rate of return
                                (%)
Operating per share
                                cash flow
                                (yuan)
Sales
                                Gross profit margin
                                (%)
Profit Distribution Dividend
                                rate(%)
First public
                                Date
Latest public
                                Date
Operating income
                                (yuan)
Year-on-year growth                                 (%) Quarterly ring                                 increase(%) Net profit
                                (yuan)
Year-on-year growth                                 (%) Quarterly ring                                 increase(%)
2018
09-30
0.4283-879 million-2.483.5934.32 million-30.46-20.0410.78543.961.292313.98--2018
10-26
2018
10-26
2018
06-30
0.2860.2383570 million1.009.9722.92 million-25.3864.4710.62662.660.405414.57No allocation does not increase-2018
08-24
2018
08-24
2018
03-31
0.1081-271 million16.63-12.818.67 million-8.50-43.0710.73881.01-0.353514.36--2018
04-27
2018
04-27
2017
12-31
1.04560.952712.13 billion20.97-7.6964.58 million8.49-18.3110.639411.830.025917.0510 yuan 2.00 yuan (including tax, 1.80 yuan after tax deduction)0.562018
04-25
2018
04-25
2017
09-30
0.82130.7273901 million21.631.7249.36 million7.33-12.298.97939.400.261316.71--2017
11-14
2018
10-26
                    Performance report details
deadline 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(%)
2017-12-311.048312.13 billion1.02 billion20.97-7.6966.76 million59.53 million8.78-17.3910.6411.8602-22
2017-09-300.8213901 million741 million21.631.7249.36 million45.99 million7.33-12.29-9.4011-14
2016-12-311.03491.02 billion10.95 billion-8.43-7.0259.53 million57.57 million3.40-4.238.1513.7202-22
                    Performance forecast details
deadline Performance change Estimated net profit (yuan) Performance change Reason for change in performance Notice type
                                    last year
                                    Net profit (yuan)
Announcement date
2018-09-30It is estimated that the net profit attributable to shareholders of listed companies from January to September 2018: RMB 32,083,900 - RMB 37,109,900, down from the same period of the previous year: 25% - 35%32.08 million to 37.02 million-35%~
-25%
During the reporting period, the company's main raw and auxiliary materials prices increased significantly year-on-year, resulting in an increase in operating costs; and affected by Sino-US trade friction and environmental supervision, the downstream industry started to be unstable, market demand decreased, and product price increases were compressed. At the same time, in order to speed up the construction of fundraising projects, the company optimized and reorganized the public works, and stopped the production and maintenance of some production facilities, thereby affecting the production capacity, and the sales volume of the products during the reporting period decreased year-on-year. During the reporting period, the impact of the company's non-recurring gains and losses on net profit is estimated to be about 8.2 million yuan.Slightly reduced49.36 million2018-10-12
2018-06-30It is estimated that the net profit attributable to shareholders of listed companies from January to June 2018 will be RMB 2,150,400 - RMB 22,457,600, a decrease of 20% to 30% compared with the same period of last year.21.51 million to 24.58 million-30%~
-20%
1. During the reporting period, affected by the macroeconomic environment and the safety and environmental protection of the chemical industry, the average price of raw materials purchased by the company increased by over 20% year-on-year, of which the average purchase price of acetic acid rose by more than 65% year-on-year; The price rose by more than 20%; the average purchase price of major raw materials such as methanol, ethanol and butanol rose by more than 15% year-on-year. Although the company took active measures in terms of production process, product structure and marketing strategy, the increase in raw material prices was not transmitted to the downstream in time, which squeezed the company's profit margin, resulting in a year-on-year decline in product sales gross profit. 2. With the steady advancement of the fundraising project, the company further optimized and integrated the public works, and at the same time cooperated with the production equipment to stop production and repair, thereby affecting the output of the products, and then the sales volume of the semi-annual products decreased year-on-year. 3. Due to the uncertainty of the Sino-US trade war in the previous period, the downstream demand brought uncertainty. During the reporting period, the impact of the company's non-recurring gains and losses on net profit is estimated to be around 3.55 million yuan.Slightly reduced30.72 million2018-07-13
2018-03-31It is estimated that the net profit attributable to shareholders of listed companies in January-March 2018 will be 6.631 million yuan - 8.99 million yuan, a decrease of 5%-30% compared with the same period of last year.6.63 million to 9 million-30%~
-5%
During the reporting period, the company's product sales revenue continued to maintain steady growth. However, due to the increase in crude oil prices and the safety and environmental protection of the chemical industry, the average purchase price of raw and auxiliary materials for production increased significantly compared with the same period of last year. The overall increase was lower than the increase in production costs, which affected the company's operating performance in the first quarter. In response to the above situation, the company will take measures to strengthen internal management, technological innovation, product development, process improvement, market expansion and other measures. At the same time, accelerate the construction and management of fundraising projects, and strive for the project to be put into operation as soon as possible, laying a solid foundation for the company's future development and profitability. During the reporting period, the impact of the company's non-recurring gains and losses on net profit is estimated to be around 1.4 million yuan.Slightly reduced9.47 million2018-04-10
2017-12-31It is estimated that the net profit attributable to shareholders of listed companies from January to December 2017 will be RMB 62,507,200 - 654,538,800, an increase of 5% to 10% over the previous year.62.51 million to 65.48 million5%~
10%
During the reporting period, the company consolidated its competitive advantages in product quality, R&D, marketing, customer maintenance and brand reputation for many years, and did a good job in production and operation, which enabled the company's main business to grow at a certain extent compared with the same period last year. During the reporting period, the impact of the company's non-recurring gains and losses on net profit is expected to be around 6 million yuan.Slightly increase59.53 million2018-01-29
2017-12-31It is estimated that the net profit attributable to shareholders of listed companies from January to December 2017 will be 60 million yuan to 62.5 million yuan, a year-on-year increase of 0.79% to 4.99%.60 million to 62.5 million0.79%~
4.99%
-Slightly increase59.53 million2017-11-14
                    Appointment disclosure details
deadline First appointment time One change date Second change date Three change dates Actual disclosure time
2018-12-312019-04-12----
2018-09-302018-10-26---2018-10-26
2018-06-302018-08-24---2018-08-24
2018-03-312018-04-27---2018-04-27
2017-12-312018-04-25---2018-04-25
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