Securities code: 601127 securities abbreviation: Chongqing Sokon Industry Group Stock Co.Ltd(601127) Announcement No.: 2022-022 bond Code: 113016 bond abbreviation: Xiaokang convertible bond
Chongqing Sokon Industry Group Stock Co.Ltd(601127)
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:
1. Chongqing Sokon Industry Group Stock Co.Ltd(601127) (hereinafter referred to as “the company”) is expected to have a performance loss in 2021 and realize a net profit attributable to shareholders of the listed company of – 195 million yuan to – 155 million yuan. 2. In 2021, the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is expected to be – 2910 million yuan to – 2510 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, it is expected that the net profit attributable to the shareholders of the listed company in 2021 will be a loss compared with the same period of the previous year (legally disclosed data), and the net profit attributable to the shareholders of the listed company will be – 195 million yuan to – 155 million yuan.
2. The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses is – 2910 million yuan to – 2510 million yuan.
3. The performance forecast has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) in 2020, the net profit attributable to the shareholders of the listed company was -1728591200 yuan, and the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses was -2308154700 yuan.
(II) basic earnings per share in 2020: – 1.49 yuan / share.
3、 Main reasons for performance loss in advance in the current period
(I) main business impact
1. Thales new energy vehicle business segment: Although the sales volume of Thales new energy vehicles in 2021 increased compared with the same period of the previous year, the sales are still in the climbing stage, the amortization of fixed assets and intangible assets increases, and the R & D investment, labor cost and marketing channel construction expenses continue to increase, resulting in the impact of this business segment on the net profit attributable to the shareholders of the listed company of about – 1.4 billion yuan.
2. Traditional automobile business segment: in 2021, the traditional fuel vehicle industry showed a downward trend as a whole, and the sales volume of traditional fuel vehicles decreased compared with the previous year; At the same time, due to the rise in the price of raw materials and the product sales structure, the gross profit margin of a single unit has decreased. The net profit attributable to the shareholders of the listed company in this business segment is about – 350 million yuan.
(II) impact of non operating profit and loss
In 2021, the company’s non recurring profits and losses mainly included gains and losses from disposal of non current assets, government subsidies, common shares issued by elms to SF motors and gains and losses from changes in fair value, which increased by about 400 million yuan over the same period of last year.
4、 Risk tips
The company has no major uncertain factors that may affect the accuracy of the performance forecast.
5、 Other explanatory matters
The above forecast data are only preliminary calculation data. The specific and accurate financial data shall be subject to the audited 2021 annual report officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Chongqing Sokon Industry Group Stock Co.Ltd(601127) board of directors January 29, 2022
