Stock Code: 600376 stock abbreviation: Beijing Capital Development Co.Ltd(600376) No.: pro 2022-007 Beijing Capital Development Co.Ltd(600376)
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:
The company expects to realize the net profit attributable to the shareholders of the listed company in 2021, with a year-on-year decrease of 71% to 81%.
It is estimated that the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses in 2021 will be 485 million yuan to 785 million yuan, a year-on-year decrease of 66% to 79%.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
1. From January to December 2021, the company achieved a total contracted area of 3.9265 million square meters, a year-on-year increase of 2.91%; The contracted amount was 114.907 billion yuan, a year-on-year increase of 6.94%, and completed the annual sales task. The estimated cash balance at the end of the year is more than 30 billion yuan.
2. According to the preliminary calculation of the financial department, the net profit attributable to the shareholders of the listed company is expected to be 60 million yuan to 90 million yuan in 2021, a year-on-year decrease of 71% to 81%.
3. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 485 million yuan to 785 million yuan, a year-on-year decrease of 66% to 79%.
(III) the performance forecast of this period 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: 3139.631 million yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 2317608100 yuan.
(II) earnings per share: 1.1311 yuan.
3、 Main reasons for performance reduction in the current period
(I) in 2021, the profit margin of the main profit settlement projects delivered by the company decreased significantly, and the average gross profit margin decreased by nearly 8 percentage points year-on-year; In addition, in the profit settlement items of this year, the proportion of the company's average equity decreased; The impact on the net profit attributable to the shareholders of the listed company is about 500-700 million.
(II) the profit generated from the delivery of cooperative projects is lower than that of the previous year, and the investment income recognized by the equity method is expected to decline year-on-year. The impact on the net profit attributable to shareholders of listed companies is about 900-1.1 billion.
4、 Risk tips
This performance forecast is the preliminary accounting conducted by the company's financial department based on its own professional judgment, which has not been audited by certified public accountants.
The company has no major uncertain factors that may affect 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 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.
Beijing Capital Development Co.Ltd(600376) board of directors January 28, 2022
