Securities code: 603098 securities abbreviation: Center International Group Co.Ltd(603098) Announcement No.: 2022-009 Center International Group Co.Ltd(603098)
Announcement on the pre reduction of the company’s annual performance 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, Center International Group Co.Ltd(603098) (hereinafter referred to as “the company”) is expected to realize the net profit attributable to the shareholders of the listed company in 2021, which is about 25 million yuan to 37 million yuan. It is expected that the net profit attributable to the shareholders of the listed company in 2021 will decrease by 145.4675 million yuan to 157.4675 million yuan compared with the same period of the previous year, a year-on-year decrease of 79.72% to 86.30%.
The company estimates that the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses in 2021 will be 20.86 million yuan to 32.86 million yuan, a decrease of 147.4785 million yuan to 159.4785 million yuan compared with the same period of last year, a year-on-year decrease of 81.78% to 88.43%.
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, the net profit attributable to the shareholders of the listed company is expected to be about 25 million yuan to 37 million yuan in 2021. Compared with the same period of the previous year, the net profit attributable to the shareholders of the listed company in 2021 will be reduced by 145.4675 million yuan to 157.4675 million yuan, a year-on-year decrease of 79.72% to 86.30%.
2. According to the preliminary calculation of the financial department, the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses is expected to be 20.86 million yuan to 32.86 million yuan, a decrease of 147.4785 million yuan to 159.4785 million yuan, a year-on-year decrease of 81.78% to 88.43%.
The financial data related to 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: 182.4675 million yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 180.3385 million yuan.
(II) earnings per share: 0.38 yuan.
3、 Main reasons for performance reduction in the current period
The net profit attributable to the shareholders of the listed company in 2021 is expected to decrease by 79.72% to 86.30% compared with the same period of the previous year, mainly due to:
1. Due to the continuous impact of the epidemic, the implementation and settlement progress of the company’s main business engineering projects were delayed, the aging of accounts receivable increased, and the impairment loss accrued according to the aging method increased in the current period.
2. During the reporting period, individual customers such as Zhongwang group and Brilliance Jinbei group had liquidity risk, delayed payment of commercial acceptance and slow capital payment. As of December 31, 2021, the total amount of commercial acceptance bills, contract assets and accounts receivable of relevant customers involved is about 161 million yuan. The company analyzed and evaluated the recoverability of accounts receivable of projects with payment difficulties, and considered that there were signs of impairment, and the corresponding credit impairment loss and asset impairment loss should be accrued separately.
4、 Risk tips
The performance forecast is calculated by the company based on the current liquidity risk of the customer. If the debt repayment of the customer changes before the disclosure of the 2021 annual report, the accuracy of the performance forecast will be affected. The company has communicated with the annual audit accountant on this matter. Please pay attention to investment risks. 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.
Center International Group Co.Ltd(603098) board of directors January 29, 2022
