Securities code: 000058, 200058 securities abbreviation: Shenzhen Seg Co.Ltd(000058) , Shenzhen Seg Co.Ltd(000058) B Announcement No.: 2022-003 Shenzhen Seg Co.Ltd(000058)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Performance forecast: turning losses into profits, rising and falling in the same direction
The performance of 2021 is as follows:
The current reporting period of the project is the same period of last year
Profit: 45 million yuan
Net profit attributable to shareholders of listed companies: 25.9249 million yuan, an increase of 73.58% over the same period last year
Profit: 13 million yuan
Net profit loss after deducting non recurring profit and loss: 23.3615 million yuan, an increase of 155.65% over the same period of last year
Basic earnings per share: 0.0364 yuan / share earnings: 0.0210 yuan / share
2、 Communication with accounting firms
The relevant data of this performance forecast has not been audited by the accounting firm. The company has pre communicated with the accounting firm on matters related to the performance forecast, and there is no difference between the two sides in the performance forecast.
3、 Explanation of performance change reasons
1. The company’s net profit attributable to the shareholders of Listed Companies in the reporting period was about 45 million yuan, an increase of 73.58% over the same period of last year. The main reasons are as follows: first, the company consolidated and improved its stock business, accelerated the layout of strategic emerging business, and increased steadily in its overall operation in the reporting period; Second, in the same period of last year, the company implemented the decision and deployment of rent reduction and exemption of Shenzhen Municipal Party committee and municipal government, reduced the rent of merchants in line with the policy, and reduced the company’s net profit attributable to shareholders of listed companies by 73 million yuan in 2020, During the reporting period, the operating losses caused by the “May 18” emergency rescue project decreased, and the company’s net profit attributable to the listed company in 2021 was about 55 million yuan.
2. The net profit of the company after deducting non recurring gains and losses in the reporting period was about 13 million yuan, an increase of 155.65% over the same period of last year. In addition to the above reasons for the increase in performance, it was mainly due to the decrease in non recurring gains such as the company’s disposal of Shenzhen Huakong Seg Co.Ltd(000068) (hereinafter referred to as ” Shenzhen Huakong Seg Co.Ltd(000068) “) shares.
4、 Risk tips
1. This performance forecast is the preliminary calculation result of the company’s financial department. The specific data of the company’s 2021 performance will be disclosed in detail in the company’s 2021 annual report.
2. Tips on major arbitration risks of joint-stock enterprises
The company’s joint-stock enterprise Shenzhen Huakong Seg Co.Ltd(000068) has disclosed the dispute between Tongfang Investment Co., Ltd. and its entrusted wealth management agreement. Tongfang Investment Co., Ltd. applied to Beijing Arbitration Commission (Beijing International Arbitration Center) for an award Shenzhen Huakong Seg Co.Ltd(000068) to repay the principal and income of Tongfang Investment Co., Ltd., totaling 585351491.20 yuan. Up to now, Shenzhen Huakong Seg Co.Ltd(000068) has not received the award result, and it is impossible to predict the impact of this arbitration on the current or future profits and other possible impacts. The company adopts the equity method to calculate Shenzhen Huakong Seg Co.Ltd(000068) equity, and the corresponding impact cannot be determined at present. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Shenzhen Seg Co.Ltd(000058) board of directors January 28, 2022
