Stock Code: 600895 stock abbreviation: Shanghai Zhangjiang Hi-Tech Park Development Co.Ltd(600895) No.: 2022-004 Shanghai Zhangjiang Hi-Tech Park Development Co.Ltd(600895)
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. According to the preliminary calculation of Shanghai Zhangjiang Hi-Tech Park Development Co.Ltd(600895) (hereinafter referred to as “the company”), the net profit attributable to the shareholders of the listed company is expected to be 673.37 million yuan to 806.56 million yuan in 2021, a decrease of 1015.52 million yuan to 1148.71 million yuan compared with the same period of last year, a year-on-year decrease of 56% to 63%. 2. After deducting non recurring gains and losses, it is estimated that the net profit after deducting non recurring gains and losses attributable to shareholders of Listed Companies in 2021 will be 759.07 million yuan to 909.21 million yuan, a decrease of 971.61 million yuan to 1121.75 million yuan, a year-on-year decrease of 52% to 60%. 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 company’s financial department, the net profit attributable to the shareholders of the listed company is expected to be 673.37 million yuan to 806.56 million yuan in 2021, a decrease of 1015.52 million yuan to 1148.71 million yuan compared with the same period of last year, a year-on-year decrease of 56% to 63%.
2. After deducting non recurring gains and losses, it is estimated that the net profit after deducting non recurring gains and losses attributable to shareholders of Listed Companies in 2021 will be 759.07 million yuan to 909.21 million yuan, a decrease of 97.161 million yuan to 112.175 million yuan, a year-on-year decrease of 52% to 60%.
(III) the expected performance of the company 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: 182.208.23 million yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 1880822000 yuan.
(II) earnings per share: 1.18 yuan. 3、 Main reasons for performance reduction in the current period
In 2021, the company’s production and operation were normal, and the development and construction of industrial space carrier and rental and sales business of Science City were carried out steadily, realizing a significant increase of more than 150% in main business income over the previous year; At the same time, the company’s industrial investment business is also progressing smoothly. The fair value of financial assets held by the company measured at fair value and whose changes are included in the current profit and loss has increased, and the income from changes in fair value has increased significantly.
However, the market price at the end of the reporting period of the financial assets (listed stocks) held by Shanghai ZJ hi tech Investment Corporation, a subsidiary of the company, which are measured at fair value and whose changes are included in the current profits and losses, decreased significantly compared with the end of the previous year, while the market price at the end of the previous year increased significantly compared with the beginning of the previous year, As a result, the long-term equity investment income of the joint venture recognized by the company according to the equity method decreased significantly compared with the same period of last year. The decline in the market price of the above financial assets in 2021 reduced the company’s investment income of about 944.01 million yuan in 2021. Therefore, the substantial reduction of the company’s investment income in 2021 reduced the company’s net profit attributable to shareholders of listed companies year-on-year. 4、 Risk tips
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 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
Shanghai Zhangjiang Hi-Tech Park Development Co.Ltd(600895) January 29, 2022
