Securities code: 002798 securities abbreviation: D&O Home Collection Co.Ltd(002798) Announcement No.: 2022-007 bond Code: 127047 bond abbreviation: Dieu convertible bonds
D&O Home Collection Co.Ltd(002798) Group Co., Ltd
2021 annual performance forecast
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
\uf0a3 loss \uf0a3 turning loss into profit \uf0a3 rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 272 million yuan - 369 million yuan
Net profit of shareholders of the company: 566.5791 million yuan, a decrease of 34.87% - 51.99% over the same period of last year
Profit after deducting non recurring losses: 257 million yuan - 353 million yuan
Net profit after profit: 498309100 yuan, down 29.16% - 48.43% over the same period of last year
Basic earnings per share: 0.71 yuan / share -0.96 yuan / share; earnings per share: 1.45 yuan / share
2、 Communication with accounting firms
The relevant data of this performance forecast are the preliminary calculation results of the company's financial department and have not been audited or pre audited by an accounting firm. However, the company has conducted pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the performance forecast of the reporting period.
3、 Explanation of performance change reasons
During the reporting period, the company's net profit attributable to the shareholders of listed companies decreased year-on-year, mainly due to: 1. During the reporting period, affected by the continuous rise in the prices of raw materials and energy, the production cost of the industry increased significantly, and the gross profit margin of the company's main business decreased.
2. During the reporting period, in accordance with the accounting standards for business enterprises and the relevant provisions of the company's accounting policies and accounting estimates, and based on the principle of prudence, it is proposed to make individual impairment provision for the receivables of some real estate developers. The company will continue to pay attention to the changes in the operation of downstream real estate developers, and the final amount of provision for asset impairment will be determined after the audit by an audit institution with securities and futures qualification hired by the company.
4、 Risk tips
This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by the audit institution. The annual performance data of 2021 will be disclosed in detail in the company's 2021 annual report.
Please pay attention to investment risks.
It is hereby announced.
Board of directors of D&O Home Collection Co.Ltd(002798) Group Co., Ltd. January 29, 2022
