Securities code: 600157 securities abbreviation: Wintime Energy Co.Ltd(600157) Announcement No.: pro 2022-002 Wintime Energy Co.Ltd(600157)
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:
● in 2021, the company’s production and operation were normal, the restructuring effect was prominent, the performance increased steadily and the development continued to improve. The company expects that the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses in 2021 will be 785 million yuan ~ 945 million yuan, with a year-on-year increase of 301.99% ~ 383.92%.
● the company expects to realize the net profit attributable to the shareholders of the listed company in 2021, ranging from 1040 million yuan to 120 million yuan, with a year-on-year decrease of 76.81% ~ 73.24%. The main reason is that the company completed the restructuring at the end of December 2020, resulting in the realization of large debt restructuring income in 2020, and the debt restructuring income of the company in this period decreased significantly year-on-year.
1、 Performance forecast of the current period and reasons for changes
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast and main reasons for changes
1. According to the preliminary calculation of the company’s financial department, the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses is expected to be 785 million yuan to 945 million yuan in 2021 (the main influencing factor of non recurring profits and losses is the income from debt restructuring), an increase of 589.7208 million yuan to 749.7208 million yuan compared with the same period of last year (statutory disclosure data), A year-on-year increase of 301.99% ~ 383.92%. The main reason is that although the rise in the price of thermal coal increased the business cost of the company’s power sector, the coal sector performed well. The year-on-year increase in the sales volume of coking coal and the year-on-year rise in the sales price of coking coal significantly increased the company’s profits.
2. It is estimated that the net profit attributable to the shareholders of the listed company in 2021 will be 104 million yuan ~ 120 million yuan, a decrease of 3444.6698 million yuan ~ 3284.6698 million yuan compared with the same period of the previous year (statutory disclosure data), a year-on-year decrease of 76.81% ~ 73.24%. The main reason is that the company completed the restructuring at the end of December 2020, resulting in the realization of large debt restructuring income in 2020, and the debt restructuring income of the company decreased significantly year-on-year in this period. (III) the expected performance 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 after deducting non recurring profits and losses was 195279200 yuan; The net profit attributable to the shareholders of the listed company was 4484.6698 million yuan.
(II) earnings per share: 0.2019 yuan.
3、 Risk tips
The company has no major uncertainties affecting the accuracy of the performance forecast.
4、 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.
Wintime Energy Co.Ltd(600157) board of directors
January 29, 2002