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Reliable shares issued a performance forecast for 2021, with an estimated profit of 48 million yuan

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Reliable shares issued a performance forecast for 2021, with an estimated profit of 48 million yuan

2022-2-9 household paper magazine
On January 28, 2022, Hangzhou reliable care products Co., Ltd. announced the performance forecast for 2021. According to the preliminary calculation of the company's financial department (not audited by the audit institution), the net profit attributable to the shareholders of the listed company from January to December 2021 is expected to be 34 million yuan to 48 million yuan, a year-on-year decrease of 77.57% ~ 84.11%.

The main factors of performance changes include:
(1) In terms of mask business, in 2020, the sales of masks reached 174898200 yuan, with a gross profit of 122.1566 million yuan, while in 2021, there were only sporadic sales, which decreased significantly compared with the same period in 2020;

(2) The domestic ODM business has decreased significantly due to factors such as the baby care products market;

(3) The profit level decreased due to the rise of exchange rate, raw materials and sea freight;

(4) The company increased its own brand investment, resulting in a year-on-year increase in marketing expenses;

(5) It is estimated that the impact of non recurring profit and loss on the net profit of the company in 2021 is about 6 million yuan, mainly due to government subsidies and financial income included in the current profit and loss.

(household paper magazine arranges the performance forecast of reliable shares in 2021)

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