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
                                (%)
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
0.73-1.60 billion35.697.36222 million93.20-66.886.581411.37-0.089636.49--2018
10-26
2018
10-26
2018
06-30
0.57-9.56 billion32.1768.141.74 billion151.41385.746.53849.03-0.018136.59No allocation does not increase-2018
08-20
2018
08-20
2018
03-31
0.1-357 million35.30-28.7629.78 million-13.2359.096.26211.58-0.153638.35--2018
04-27
2018
04-27
2017
12-31
0.57-1.68 billion27.849.861.34 billion0.64-59.046.164510.87-0.398737.6010 yuan 2.00 yuan (including tax, 1.80 yuan after tax deduction)1.162018
03-27
2018
03-27
2017
09-30
0.5-1.179 billion25.39-0.921.15 billion21.9930.355.40939.840.463239.04--2017
11-09
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(%)
2017-06-30-7.23 billion5.8 billion23.1674.5069.38 million55.54 million24.912.15--10-30
2016-06-30-5.8 billion642 million-8.56-55.54 million81.45 million-31.81---10-23
                    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
2018-12-31It is expected that the net profit attributable to shareholders of listed companies from January to December 2018 will increase significantly compared with the same period of the previous year.--Due to the compensation for house expropriation, the company received a total of 137,472,899 yuan of compensation, including the amount of the current profit and loss of 137,195,179.72 yuan. Therefore, it is expected that the company's accumulated net profit will increase significantly in the next reporting period compared with the same period of the previous year.Slightly increase1.34 billion2018-10-26
2018-09-30It is expected that the net profit attributable to shareholders of listed companies from January to September 2018 will be greatly improved compared with the same period of the previous year.--Due to the compensation for house expropriation, the company received a total of 137,472,899 yuan of compensation, including the amount of the current profit and loss of 137,195,179.72 yuan. Therefore, it is expected that the company's accumulated net profit will increase significantly in the next reporting period compared with the same period of the previous year.Slightly increase1.15 billion2018-08-20
2018-06-30It is expected that the net profit attributable to shareholders of listed companies from January to June 2018 will increase significantly compared with the same period of the previous year.--Due to the compensation for house expropriation, the company received a total of 137,472,899 yuan of compensation, including the amount of the current profit and loss of 137,195,179.72 yuan.Slightly increase69.38 million2018-04-27
2017-09-30Estimated net profit attributable to shareholders of listed companies from January to September 2017: RMB 115 million to RMB 120 million, up from the previous year's growth: 21.68% to 26.97%.115 million to 120 million21.68%~
26.97%
1. Analysis of the year-on-year change in operating income of the company from January to September 2017: Since 2017, China's macroeconomic development momentum is good. According to the statistics of the National Bureau of Statistics, from January to June 2017, the national GDP was 38,149 billion yuan. The year-on-year growth was 6.90%; from January to June 2017, the national fixed assets investment completed was 28,060.5 billion yuan, a year-on-year increase of 8.61%. In terms of product sales, domestic fixed asset investment rebounded, effectively boosting the demand for concrete admixture industry, driving the company's main products, high-performance water reducer and high-efficiency water reducer. The sales volume in January-September 2017 is expected to increase by 27.60% over the same period of the previous year. In terms of product prices, the company's main products, high-performance water reducer and high-efficiency water reducer, are expected to fall by 3.82% from January to September 2017, with no major changes. Therefore, the improvement of the macroeconomic level and the recovery of domestic fixed asset investment, driving the growth of the company's main product sales, is the main reason for the company's expected operating income in January-September 2017 compared with the same period last year. 2. Analysis of the company's estimated net profit year-on-year change from January to September 2017: In terms of gross profit, the main raw material of high-performance water reducer, ethylene oxide, is expected to increase by 12.74% from January to September 2017. The main raw material of the liquid agent, industrial naphthalene, is expected to increase by 13.31% from January to September 2017, which makes the company's estimated gross profit margin in January-September 2017 down 3.21% from the same period of the previous year. Despite a slight decline in gross profit margin, thanks to the company's expected significant increase in operating income from January to September 2017, the company's gross profit for the first nine months of 2017 is expected to increase by 15.85% over the same period of the previous year. In terms of period expenses, the company's estimated sales expenses, management expenses and financial expenses from January to September 2017 decreased by 0.35%, 1.52% and 0.92% respectively compared with the same period of last year. The ratio of period expenses to operating income remained stable overall. Therefore, the company's operating income and gross profit are expected to increase from January to September 2017, which is the main reason for the company's estimated net profit for the first nine months of 2017 to increase from the same period of last year. 3. Analysis of the year-on-year change in net profit after deducting non-recurring gains and losses from January to September 2017: The company's non-recurring gains and losses from January to September 2017 are expected to increase by RMB 7,755,600 over the same period of the previous year, mainly for the government.Slightly increase94.33 million2017-10-23
                    Appointment disclosure details
deadline First appointment time One change date Second change date Three change dates Actual disclosure time
2018-09-302018-10-26---2018-10-26
2018-06-302018-08-20---2018-08-20
2018-03-312018-04-27---2018-04-27
2017-12-312018-03-27---2018-03-27