Securities code: 603117 securities abbreviation: Jiangsu Wanlin Modern Logistics Co.Ltd(603117) Announcement No.: 2022-003 Jiangsu Wanlin Modern Logistics Co.Ltd(603117)
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:
1. According to the preliminary calculation of the financial department of Jiangsu Wanlin Modern Logistics Co.Ltd(603117) (hereinafter referred to as "the company"), the net profit attributable to the shareholders of the listed company is expected to be - 120 million yuan to - 145 million yuan in 2021.
2. After deducting non recurring profits and losses, it is estimated that the net profit attributable to the shareholders of the listed company in 2021 will be - 120 million yuan to - 145 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, it is expected that the net profit attributable to the shareholders of the listed company in 2021 will be a loss compared with the same period of the previous year, and the net profit attributable to the shareholders of the listed company will be - 120 million yuan to - 145 million yuan.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is - 120 million yuan to - 145 million yuan.
(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: 47.9433 million yuan
Net profit attributable to shareholders of listed company after deducting non recurring profit and loss: 43.3002 million yuan (II) earnings per share: 0.08 yuan
3、 Main reasons for performance loss in advance in the current period
Due to the continuous impact of the global covid-19 pneumonia epidemic and the changes in the economic situation outside China, the collection and settlement of some customers lags behind, resulting in a relatively long actual collection and settlement cycle. Based on the principle of prudence and considering the forward-looking impact, after preliminary analysis and test, the expected loss rate and aging increase, resulting in a significant increase in the credit impairment loss to be accrued during the reporting period and a decrease in the company's profit. The specific impairment amount shall be determined after being audited by an accounting firm and reviewed by the board of directors.
4、 Risk tips
The company's proposed provision for asset impairment has not been audited by an accounting firm, and the final data shall be subject to the data approved by the accounting firm.
5、 Other explanatory matters
The above forecast data is only the preliminary accounting data of the company's financial department. The specific and accurate financial data shall be subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Jiangsu Wanlin Modern Logistics Co.Ltd(603117) board of directors January 29, 2022
