Securities code: 002853 securities abbreviation: Guangdong Piano Customized Furniture Co.Ltd(002853) Announcement No.: 2022-003 Guangdong Piano Customized Furniture Co.Ltd(002853)
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: the expected net profit is negative
The current reporting period of the project is the same period of last year
Loss attributable to shares of listed companies: 710 million yuan to 955 million yuan
East's net profit: 196938800 yuan, a year-on-year decrease: 460.52% to 584.92%
Deducting non recurring profit and loss: 718656600 yuan to 96366600 yuan
Net profit after: 187530800 yuan, down from 483.22% to 613.87% over the same period last year
1792346900 yuan to 1941709200 yuan
The operating income was 1493622400 yuan, an increase of 20.00% to 30.00% over the same period last year
Basic earnings per share loss: 3.81 yuan / share - 5.12 yuan / share profit: 1.27 yuan / share
2、 Communication with accounting firms
The relevant financial data of this performance forecast has not been pre audited by certified public accountants. The company has made pre communication with the annual report audit accounting firm on the performance forecast, and there is no difference between the company and the annual report audit accounting firm on the performance forecast of 2021.
3、 Explanation of performance change reasons
1. In 2021, according to the preliminary calculation of the financial department, the operating revenue is expected to increase by 298724500 yuan to 448086800 yuan compared with that in 2020, an increase of 20.00% to 30.00% over the same period of the previous year. The growth of the company's revenue is mainly reflected in: in the retail business, continue to promote the construction of medium and high-end brands, and improve the single customer value and single store revenue through comprehensive case marketing; Expand all channels, including opening new stores, expanding new retail, real estate bags, home decoration and other channels. In terms of engineering business, we have focused more on high-quality core real estate developers, reached in-depth strategic cooperation with poly, China shipping, China Resources, COSCO and Longhu, actively promoted and expanded wardrobe, storage and other products other than cabinets, and increased the sales share of real estate enterprises; At the same time, the company increased the proportion of Engineering dealer sales. If the impact of provision for impairment is not considered, it is expected that the net profit attributable to shareholders of Listed Companies in 2021 will increase over the same period of last year
Add 49.2347 million yuan to 58.623 million yuan, with a year-on-year increase of 25.00% to 35.00%.
2. The main reason for the change of the company's performance is affected by the provision for impairment of relevant funds of major customers. Since 2021, due to the difficulties in capital turnover of major customers and their members, the company has gradually experienced a large number of overdue non cashing of its commercial acceptance bills. Since September 2021, no payment has been made for the early arrears, and some project contracts cannot be performed normally. As of December 31, 2021, the company held a total of 916.4962 million yuan of bills receivable issued by the customer and its member enterprises, including 568.805 million yuan of overdue bills and 347.6957 million yuan of undue bills; Accounts receivable 76.4513 million yuan; Other receivables, goods issued and goods in stock totaled 228918500 yuan, and the above related amounts totaled 1221866000 yuan. Since June 2021, the company has actively communicated with the customer and its members about the solution. Although the company initially reached a solution to purchase real estate compensation for the overdue commercial tickets of RMB 354.61 million, it could not be implemented on the ground. By the date of disclosure of performance forecast, the company had not signed a formal house purchase contract and could not handle online signing. Subsequent companies do not rule out taking judicial measures to safeguard the legitimate rights and interests of the company, but the judicial procedure takes a long time, and according to the current situation of the customer, it is expected that the possibility of obtaining cash or other assets compensation through judicial procedures in the future is low. After communicating with the annual report audit accounting firm, the management of the company analyzed and evaluated the recoverability of relevant funds of major customers and their member enterprises as of December 31, 2021, considered that there were obvious signs of impairment, and accrued bad debt reserves accordingly, which had a significant impact on the company's net profit attributable to shareholders of Listed Companies in 2021.
4、 Risk tips
This performance forecast is a preliminary assessment and calculation made by the company based on the current debt default and risk of major customers, which has not been reported to the audit institution for audit. If the debt repayment of the customer changes before the disclosure of the 2021 annual report, the accuracy of the company's performance forecast will be affected. The company has communicated with the audit accountant of the annual report on this matter. Please pay attention to investment risks.
5、 Other relevant instructions
This performance forecast is the preliminary accounting result of the company's financial department. The specific financial data shall be subject to the data disclosed in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Guangdong Piano Customized Furniture Co.Ltd(002853) board of directors
January 29, 2002
