605001: Qingdao Victall Railway Co.Ltd(605001) : announcement of annual performance loss in 2021

Securities code: 605001 securities abbreviation: Qingdao Victall Railway Co.Ltd(605001) Announcement No.: 2022-005

Qingdao Victall Railway Co.Ltd(605001)

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. The company expects that the net profit attributable to shareholders of Listed Companies in 2021 will be – 180 million yuan to – 216 million yuan, a decrease of 345351100 yuan to 381351100 yuan compared with the same period of last year (statutory disclosure data).

2. The company expects that the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses in 2021 will be – 200 million yuan to – 240 million yuan, a decrease of 250.8185 million yuan to 290.8185 million yuan compared with the same period of last year (statutory disclosure data).

3. Main reasons affecting the company’s performance this time: the company’s main business is to provide supporting products and services for the new manufacture and maintenance of high-speed railway bullet trains. Affected by the covid-19 epidemic, the number of people traveling by motor cars has decreased, and the number of online operating motor car units and the average mileage of each group of motor cars have decreased significantly, resulting in a large decline in the demand for new manufacturing and maintenance of motor cars, resulting in a significant reduction in the orders related to the company’s main business, that is, providing supporting products and services for new manufacturing and maintenance of high-speed railway motor cars, Finally, the operating performance of the company declined greatly.

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, the net profit attributable to the shareholders of the listed company in 2021 is expected to be -180 million yuan to -216 million yuan, a decrease of 345351100 yuan to 381351100 yuan compared with the same period of the previous year (statutory disclosure data).

2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is – 200 million yuan to – 240 million yuan, which will decrease by 250.8185 million yuan to 290.8185 million yuan compared with the same period of last year (legally disclosed data).

(III) the financial data involved in this performance forecast 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: 165.3511 million yuan.

Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 50.8185 million yuan (II) earnings per share: 0.61 yuan.

3、 Main reasons for performance loss in advance in the current period

The company’s main business is to provide supporting products and services for the new manufacture and maintenance of high-speed railway bullet trains. Affected by the covid-19 epidemic, the number of people traveling by motor cars has decreased, and the number of online operating motor car units and the average mileage of each group of motor cars have decreased significantly, resulting in a large decline in the demand for new manufacturing and maintenance of motor cars, resulting in a significant reduction in the orders related to the company’s main business, that is, providing supporting products and services for new manufacturing and maintenance of high-speed railway motor cars, Finally, the operating performance of the company declined greatly.

4、 Risk tips

This performance forecast is the preliminary accounting conducted by the financial department of the company based on the annual operation and its own professional judgment, which has not been audited by certified public accountants. The company has no major uncertainties affecting the accuracy of the performance forecast.

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.

Qingdao Victall Railway Co.Ltd(605001) board of directors January 28, 2022

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