Securities abbreviation: Beijing Airport High-Tech Park Co.Ltd(600463) securities code: 600463 Announcement No.: pro 2022-006 Beijing Airport High-Tech Park Co.Ltd(600463)
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:
According to the preliminary calculation of the financial department of Beijing Airport High-Tech Park Co.Ltd(600463) (hereinafter referred to as "the company"), the company expects the net profit attributable to the shareholders of the listed company in 2021 to be about - 25 million yuan to - 37 million yuan, and there will be a loss;
The company's performance loss is mainly due to the impairment of contract assets and accounts receivable of the holding subsidiary Beijing Tianyuan Construction Engineering Co., Ltd. (hereinafter referred to as "Tianyuan company") and the provision for impairment.
After deducting non recurring gains and losses, the net profit attributable to the shareholders of the listed company is expected to be about - 68 million yuan to - 80 million yuan.
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 in 2021 is expected to be a loss compared with the same period of the previous year, and the net profit attributable to the shareholders of the listed company is about - 25 million yuan to - 37 million yuan.
2. It is estimated that the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses in 2021 will be about - 68 million yuan to - 80 million yuan.
(III) the performance forecast 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: 9.0744 million yuan.
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: - 63.4778 million yuan.
(II) earnings per share: 0.03 yuan.
3、 Main reasons for performance loss in advance in the current period
In 2021, due to covid-19 pneumonia epidemic, real estate policy regulation and tighter financing environment, the upstream employer of Tianyuan company, the holding subsidiary of the company, had tight capital chain, resulting in the difficulty of payment collection of Tianyuan company. Based on the principle of prudence and in accordance with the requirements of accounting standards for Business Enterprises No. 22 - recognition and measurement of financial instruments, The recoverability of accounts receivable and contract assets of Tianyuan company as of December 31, 2021 was evaluated. Through preliminary calculation, Tianyuan company was affected by the proposed provision for impairment of contract assets and provision for bad debts of accounts receivable in 2021, resulting in the overall performance loss of the company.
According to the preliminary accounting of the company's financial department, the provision for asset impairment loss of contract assets of Tianyuan company affects the current profit of the company by about 45 million yuan, and the provision for bad debts of accounts receivable of Tianyuan company affects the current profit of the company by about 30 million yuan. The specific amount of impairment needs to be audited by the accounting firm and determined after deliberation by the board of directors.
4、 Risk tips
Based on the company's financial department's professional judgment and preliminary communication with the annual audit accountant, the company has no major uncertain factors affecting the accuracy of the performance forecast.
5、 Other explanatory matters
The above forecast related data are the preliminary calculation results of the company's financial department and have not been audited by the audit institution. The specific and accurate financial data shall be subject to the audited 2021 annual report officially disclosed by the company. Please pay attention to investment risks.
6、 Filing documents
(I) statement of the board of directors on the annual performance forecast of 2021
(II) statement of the chairman of the board of directors, the person in charge of the audit committee, the general manager, the person in charge of Finance and the Secretary of the board of directors on the annual performance forecast in 2021
It is hereby announced.
Beijing Airport High-Tech Park Co.Ltd(600463) board of directors January 28, 2022
