Securities code: 002856 securities abbreviation: Shenzhen Magic Design & Decoration Engineering Co.Ltd(002856) Announcement No.: 2022-007 Shenzhen Magic Design & Decoration Engineering Co.Ltd(002856)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the content of information disclosure is true, accurate and complete without false
Records, misleading statements or material omissions.
1、 Expected performance of the current period
1. Performance forecast period: from January 1, 2021 to December 31, 2021.
2. Expected performance: ☑ Loss \uf0f0 turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 94 million yuan – 140 million yuan; Profit: 15.463 million yuan
The net profit of shareholders decreased by 710.14% - 1008.72% over the same period of last year
Deducting non recurring losses
Loss: 95.04 million yuan – 141.04 million yuan, profit: 2.496 million yuan
Net profit after profit
Basic earnings per share loss: 0.69 yuan / share – 1.03 yuan / share earnings: 0.12 yuan / share
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by an accounting firm. The company has made pre communication with the annual audit accounting firm on this performance forecast. There is no significant difference between the two sides in this performance forecast, and the specific data shall be subject to the final audit result.
3、 Explanation of performance change reasons
During the reporting period, the company's performance decreased compared with the same period of the previous year. The main reasons for the performance changes are as follows:
First, the company's operating cash flow in the current period is relatively tight, affecting the construction progress of some projects under construction; Second, affected by the regulation policies of the real estate industry, in order to maintain steady development, the company took the initiative to give up projects with large advance amount and long cycle; Third, due to the rising labor cost and the purchase price of some raw materials involved in decoration, the gross profit margin decreased in the current period, resulting in a comprehensive loss of the company's performance in the current period.
4、 Risk tips
This performance forecast is the result of the preliminary forecast of the company's financial department. The specific financial data are subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Shenzhen Magic Design & Decoration Engineering Co.Ltd(002856) board of directors January 28, 2022
