Securities code: 603828 securities abbreviation: Suzhou Kelida Building & Decoration Co.Ltd(603828) Announcement No.: 2022-009 Suzhou Kelida Building & Decoration Co.Ltd(603828)
Announcement of annual performance loss in 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Important content tips:
● the expected loss of the company's performance is about 250 million yuan.
● after deducting non recurring gains and losses, the company's performance is expected to lose about 260 million yuan.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
1. According to the preliminary calculation of the financial department of Suzhou Kelida Building & Decoration Co.Ltd(603828) (hereinafter referred to as "the company"), it is expected that the company will realize the net profit attributable to the shareholders of the listed company in 2021, which will be a loss compared with the same period of the previous year, and the net profit attributable to the shareholders of the listed company is about - 250 million yuan.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is about -260 million yuan. (III) the performance forecast of this period has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of the listed company: 19.1069 million yuan.
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 18.628 million yuan.
(II) earnings per share: 0.03 yuan.
3、 Main reasons for performance loss in advance in the current period
First, the market risk affects the net profit of about - 170 million yuan, mainly due to the provision for special impairment of real estate and other related projects and the rise of material prices and labor costs; Second, the impact of goodwill impairment on the net profit was about -90 million yuan, mainly due to the fact that the operation of Sichuan Yugao Architectural Design Co., Ltd., the holding subsidiary of the merger and acquisition, was less than expected, and the provision for goodwill impairment was made.
4、 Risk tips
At present, the company has no major uncertain factors that may affect the accuracy of the performance forecast. The expected performance data of the company is the preliminary calculation of the company's financial department and has not been audited by certified public accountants.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data are subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Suzhou Kelida Building & Decoration Co.Ltd(603828) board of directors January 29, 2002
