On January 27, Citic Guoan Information Industry Co.Ltd(000839) grape wine industry Co., Ltd. (hereinafter referred to as " Citic Guoan Wine Co.Ltd(600084) ") announced its earnings forecast. According to the preliminary calculation of the financial department, it is expected to make a profit in 2021, with a net profit of 15 million yuan to 22 million yuan, compared with - 56.4032 million yuan in the same period of last year; It is estimated that the net profit deducted in 2021 will be - 50 million yuan to - 40 million yuan.
In addition, Citic Guoan Wine Co.Ltd(600084) said that the company's operating income in 2021 is expected to be 210 million yuan to 220 million yuan, the company's operating income in 2021 after deducting business income unrelated to its main business and income without commercial substance is expected to be 190 million yuan to 215 million yuan, and the company's net assets at the end of 2021 are expected to be 2.14 billion yuan to 2.15 billion yuan.
As for the main reasons for the earnings forecast in this period, Citic Guoan Wine Co.Ltd(600084) said that there are three main reasons. First, the main business reasons. In 2021, China's epidemic prevention and control work was further consolidated, covid-19 epidemic was effectively controlled, the gathering social consumption scene gradually recovered, the recovery trend of various industries was obvious, and the consumption of liquor showed a recovery trend, In addition, the national anti-dumping ruling on imported wine from Australia is conducive to optimizing the pattern of China's wine market and promoting the development of the company's main business. Second, the impact of asset impairment. During the reporting period, the company expects to accrue asset impairment loss of about 35 million yuan, which will correspondingly reduce the company's net profit attributable to the owner of the parent company in 2021 by about 35 million yuan (the final impairment amount shall be subject to the audit report). Third, the impact of non operating profit and loss. During the reporting period, the government subsidies, land collection and storage compensation and other non recurring profits and losses included in the current profits and losses of the company totaled about 62 million yuan.
On the same day, Citic Guoan Wine Co.Ltd(600084) issued the first risk warning announcement that the company's shares may be delisted and the announcement on receiving the supervision letter. According to the regulatory work letter, Shanghai Stock Exchange will request to start on-site inspection and other regulatory measures as appropriate after the disclosure of the annual report of Citic Guoan Wine Co.Ltd(600084) 2021. If Citic Guoan Wine Co.Ltd(600084) relevant operating income should be deducted according to regulations according to the on-site inspection results, and the relevant financial indicators touch the situation of financial delisting after deduction, the listing of the company's shares will be terminated.
