Gelonghui, January 30丨Deli Co., Ltd. (002571.SZ) announced its 2023 annual results forecast. Net profit loss attributable to shareholders of listed companies during the reporting period was 85,000,000 yuan to 120.01 million yuan, up 22.68% from the same period last year, down 9.16%; net profit loss after deducting non-recurring profit and loss was 610.00 million yuan to 90.6 million yuan, an increase of 0.31% to a decrease of 56.89% over the same period last year; basic earnings loss per share was 0.2,169 yuan/share to 0.62 yuan/share; operating Revenue of 1,250,000 yuan to 1,350.0 million yuan, and after deduction, operating income of 123,0000 million yuan to 133.0 million yuan.
Reasons for changes in performance:
1. The price of soda ash, the main raw material, fluctuated greatly this year, so the cost of the company's products was still high. Although some of the company's products also increased in price this year, the increase was lower than the increase in cost prices, causing the company's overall gross margin to drop 1% compared to the same period last year.
2. The company's wholly-owned subsidiary Chongqing subsidiary and Chuzhou subsidiary failed to meet expectations due to the combined impact of changes in various factors in production costs this year, causing the subsidiary to lose money this year.
3. According to the shareholding ratio of 50.42% of Jiechuangyinghao, the company confirmed an investment loss of 9.815 million yuan in the current period; at the same time, the company confirmed that the fair value change loss of the company holding a small proportion of the shares was about RMB 800,000; the investment loss and fair value change loss were not recurrent.
4. The company's holding subsidiary, DELI-JW, saw a sharp depreciation of the local currency in Pakistan and confirmed exchange losses of about RMB 30 million this year. 5. The operating performance of Chuzhou Zhongdu Ruihua Mining Development Co., Ltd., which was invested by the company's wholly-owned subsidiary, remained stable during the reporting period. The company confirmed an investment income of about 14 million yuan in the current period according to the shareholding ratio, which had a positive impact on the company's current performance.