Securities code: 002789 securities abbreviation: Shenzhen Jianyi Decoration Group Co.Ltd(002789) Announcement No.: 2022-009 Shenzhen Jianyi Decoration Group Co.Ltd(002789)
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
1. Performance forecast period: January 1, 2021 – December 31, 2021
2. Performance forecast: the expected net profit is negative. The interval is as follows:
The current reporting period of the project is the same period of last year
Losses attributable to shareholders of listed companies: 950 million yuan – 115 million yuan
Net profit loss: 24.5987 million yuan, down by 4575.04% - 3761.99% over the same period of last year
Loss after deducting non recurring profit and loss: 944 million yuan – 1144 million yuan
Net profit loss: 27.451 million yuan, down 4067.43% - 3338.85% over the same period of last year
Loss of basic earnings per share: 6.50 yuan / share -7.87 yuan / share loss: 0.18 yuan / share
2、 Communication with accounting firms
The company has made pre communication with the annual audit accounting firm on the performance forecast of this period, and there is no difference between the two sides. The performance forecast of the company has not been audited by an accounting firm. 3、 Explanation of performance change reasons
Affected by the continuous macro-control of the real estate industry by the state, the company's real estate customers, especially large private real estate customers, have serious liquidity risks. Their engineering projects all over the country have been shut down to varying degrees, and the financial assets of domestic and foreign financial institutions have defaulted successively. Affected by this sudden risk, the company received a large-scale breach of contract from high-risk customers, and the due project receivables were not recovered in time.
In view of the current actual situation, the management of the company analyzed and evaluated the recoverability of notes receivable and accounts receivable of these high-risk customers as of December 31, 2021, and considered that there was great uncertainty in the specific amount and time of recovery of relevant accounts receivable, and there were obvious signs of impairment. Based on the principle of prudence, the management of the company expects to withdraw a large amount of credit impairment loss, which will significantly affect the company's net profit to negative value. 4、 Risk tips
The performance forecast for the current period is a preliminary calculation made by the company based on the current debt default and risk of high-risk customers. If there is a significant change in the debt repayment of these customers before the disclosure of the annual report in 2021, it will substantially affect the accuracy of the performance forecast for the current period. Please pay attention to investment risks. 5、 Other relevant instructions
1. The audit committee of the Fourth Board of directors and the internal audit department of the company have held a communication meeting on the specific situation of the current performance forecast.
2. This performance forecast is the result of the preliminary calculation of the company's financial department. The specific financial data are subject to the 2021 annual report and audit report disclosed by the company.
It is hereby announced
Shenzhen Jianyi Decoration Group Co.Ltd(002789) board of directors January 29, 2022
