SMM1 March 31: 30, Zhongfu Industrial released its 2017 performance forecast, expected 2017 to achieve the net profit attributable to shareholders of listed companies compared with the same period last year, there will be a loss. The net profit belonging to the shareholders of the listed company is about 180 million yuan. Belongs to the shareholders of listed companies after deducting non-recurrent profits and losses after the net profit and loss-about 290 million yuan.
Net profit attributable to shareholders of listed companies: 57.9992 million yuan. Net profit attributable to shareholders of a listed company after deducting non-recurrent gains and losses:-21.2912 million yuan.
The main reasons for the expected loss of performance in the current period
1. influence of production limitation in heating season.
November 2017, Henan Zhongfu Aluminum Co., Ltd. and Linzhou Linfeng Aluminum Power Co., Ltd. received the Gongyi Municipal people's Government (Gongzheng [2017] 15) on the issuance of air pollution in autumn and winter 2017-2018 in Gongyi City, a subsidiary of Henan Zhongfu Aluminum Co., Ltd. And Linzhou Linfeng Aluminum Power Co., Ltd. Notice on the Plan of Action for Comprehensive Control "and the Office of the Environmental pollution Prevention and Control Command Office of Linzhou City ([2017] 238)" on the issuance of "Linzhou 2017-2018 Autumn and Winter Industrial Enterprises staggered Peak production" on the issue of "Linzhou City 2017-2018 Autumn and Winter Industrial Enterprises wrong Peak production" on the issuance of "Linzhou 2017-2018 Autumn and Winter Industrial Enterprises wrong Peak production" Notification of the implementation Programme ", The above notice requires the company to limit production by 30% in electrolytic aluminum plants and 50% in carbon plants between November 15, 2017 and March 15, 2018. As a result, the output of electrolytic aluminum decreased by 30800 tons and the output of carbon decreased by 12900 tons compared with the budget in the current period. During the winter peak-crossing production period, the company increased the environmental protection transformation of its subsidiaries Henan Zhongfu Aluminum Co., Ltd. and Henan Zhongfu carbon Co., Ltd., and arranged for the overhaul of the electrolytic cell and other equipment originally planned for 2018 to be carried out ahead of schedule in 2017. At the same time, the energy-saving technical transformation of the shutdown electrolytic cell has been carried out, and the DC power consumption of aluminum per ton of the reformed electrolytic cell can be reduced by more than 500 degrees. The reduction in output and the overhaul and renovation of the electrolytic cell have a total impact on the company's profit reduction of 126 million yuan in 2017.
2. the profit of coal mine is not as good as expected.
In January 2017, an accident occurred at other coal mines in Dengfeng City, the location of Henan Yulian Coal Industry Group Co., Ltd., a subsidiary of the company. In accordance with the spirit of the notice of the Office of the production Safety Committee of the Dengfeng Municipal people's Government on conscientiously drawing lessons from accidents and further strengthening the work of production safety throughout the city, the production of coal mines in Dengfeng area has been temporarily suspended. As a result, the Dengfeng Regional Coal Mine, a subsidiary of Henan Union Coal Group Co., Ltd., did not receive the notice of resumption of production until November 2017. due to the short production time and low output, the company suffered a loss of 150 million yuan in the current period. Regional coal shortages have also led to high coal procurement prices and increased power generation costs.
