Securities code: 000796 securities abbreviation: Caissa Tosun Development Co.Ltd(000796) Announcement No.: 2022-002 bond Code: 112532 bond abbreviation: 17 Caesar 03
Caissa Tosun Development Co.Ltd(000796)
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 this time
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Performance forecast: loss
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 480 million yuan – 580 million yuan loss: 698.2701 million yuan net profit of shareholders
Net profit after deducting non recurring loss: 500 million yuan – 610 million yuan loss: 763083900 yuan profit
Loss of basic earnings per share: 0.5986 yuan / share – 0.7233 yuan / share loss: 0.8706 yuan / share
Operating income: RMB 900 million – RMB 100 million, RMB 1614569000
After deduction, the operating income is 880 million yuan – 980 million yuan and 1538374600 yuan
Note: the basic earnings per share in the reporting period is based on the total share capital of 801894458 shares after deducting the number of shares repurchased by the company.
2、 Communication with accounting firms
This performance forecast has not been pre audited by an accounting firm. The company has conducted pre communication on this performance forecast with the certified public accountants signed by the accounting firm providing annual audit services for the company. There is no major difference between the two sides in this performance forecast.
3、 Explanation of performance change reasons
Affected by the continuous covid-19 epidemic, the outbound tourism business has not been opened, the bankruptcy and reorganization of HNA Group and other factors, the company's performance in 2021 has not recovered. With the successful launch of covid-19 vaccine and specific drugs, the tourism market is expected to usher in more positive changes in 2022. Therefore, the company is gradually preparing for industry changes and industry opportunities in the post epidemic era. In addition, the company's aviation and railway catering business has been restored one after another, and the company is also actively exploring innovative businesses such as destination and new retail, so as to further enhance its profitability.
4、 Risk tips
The above data are the preliminary estimation results of the company's financial department, which may be different from the final data disclosed in the company's 2021 annual report without audit by the audit institution. The specific financial data will be disclosed in detail in the 2021 annual report. Please pay attention to investment risks.
Caissa Tosun Development Co.Ltd(000796) board of directors January 29, 2022
