Securities code: 600638 securities abbreviation: Shanghai New Huang Pu Industrial Group Co.Ltd(600638) No.: pro 2022-008 Shanghai New Huang Pu Industrial Group Co.Ltd(600638)
Announcement of annual performance reduction 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's net profit attributable to shareholders of Listed Companies in 2021 was 113.1513 million yuan, which is expected to decrease by 155.6349 million yuan compared with the same period of last year, a year-on-year decrease of 57.90%.
2. In 2021, the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 78.6247 million yuan, which is expected to increase by 5.665 million yuan compared with the same period of last year, with a year-on-year increase of 7.68%.
3. The main influencing factor of the company's performance pre reduction is non recurring profit and loss. The company reversed the credit impairment loss of prepayment accrued in previous years. This event affected the net profit attributable to shareholders of Listed Companies in this year, which decreased by 20.8059 million yuan compared with the same period of last year.
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 reduced by 155.6349 million yuan compared with the same period of the previous year (statutory disclosure data), a year-on-year decrease of 57.90%. 2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses will increase by 5.6065 million yuan or 7.68% year-on-year compared with the same period of last year (legally disclosed data).
(III) 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: 268786200 yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 73.0182 million yuan
(II) earnings per share: 0.3991 yuan.
3、 Main reasons for performance reduction in the current period
In the previous year, the company reversed the credit impairment loss of advance payment accrued in previous years through debt restructuring, and increased the net profit attributable to the shareholders of the listed company by 237.4 million yuan. This year, the company completed the debt restructuring, reversed the prepayment, and the remaining accrued credit impairment loss was 66.5941 million yuan, increasing the net profit attributable to the shareholders of the listed company by 36.5941 million yuan. The reversal of credit impairment affected the company's net profit attributable to shareholders of Listed Companies in this year, which decreased by 20.8059 million yuan compared with the same period of last year.
4、 Risk tips
The performance forecast data has not been audited by certified public accountants and is based on the results of the company's financial department's professional judgment and preliminary communication with the annual audit accountant. The relevant asset impairment test of the company in 2021 is only the preliminary calculation result, and the final amount will be determined after the company hires a professional evaluation institution to conduct evaluation.
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.
Shanghai New Huang Pu Industrial Group Co.Ltd(600638) board of directors
January 28, 2022
