The report outlines the financial budget for Henan Kedi Dairy Co., Ltd. for 2022, emphasizing that it serves as an internal management control indicator rather than a profit forecast. Key figures include projected revenue of 1 billion to 1.2 billion RMB and net profit of 50 million to 120 million RMB. The report also details assumptions and measures to ensure budget completion, highlighting quality control and brand development as priorities.
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This budget serves as an internal management control indicator for the company's 2022 operational plan and does not represent the company's profit forecast for 2022. The realization of this budget depends on various factors, including market conditions and the efforts of the management team, and carries significant uncertainty.
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