Securities code: 600302 securities abbreviation: Xi'An Typical Industries Co.Ltd(600302) Announcement No.: 2022-001 Xi'An Typical Industries Co.Ltd(600302)
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. The company's annual performance in 2021 is expected to lose 87 million yuan to 130 million yuan.
2. The company's performance loss is mainly due to the increase of credit impairment loss and exchange loss, as well as the decrease of non recurring profit and loss on a year-on-year basis.
3. After deducting non recurring gains and losses, the company's performance is expected to lose 105 million yuan to 148 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 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 - 87 million yuan to - 130 million yuan.
2. The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses ranges from -105 million yuan to -148 million yuan.
(III) 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: 141.4091 million yuan.
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: - 39.6645 million yuan.
(II) earnings per share: 0.41 yuan.
3、 Main reasons for performance loss in advance in the current period
(I) main business impact. In the current period, the company's supply chain business had some overdue accounts receivable. Based on the principle of prudence, the company accrued about 120 million yuan of credit impairment loss for the above overdue accounts receivable, resulting in a significant increase in credit impairment loss year-on-year. The appreciation of RMB in the current period resulted in an increase in exchange gains and losses. The loss of relocation and shutdown of Lintong production base led to an increase in management expenses year-on-year.
(II) impact of non recurring profit and loss. All kinds of government subsidies received in the current period are significantly lower than those in the previous period; In the previous period, some land use rights of the company were collected and stored by the government with compensation, resulting in non recurring profits and losses of 160 million yuan.
4、 Risk tips
The performance forecast data is only the preliminary accounting data conducted by the company's financial department in accordance with the accounting standards, and has not been audited by certified public accountants. The performance forecast data has considered the overdue situation of some accounts receivable of supply chain business, and the corresponding credit impairment loss has been accrued based on the principle of prudence. The company believes that there are no other major uncertainties affecting the accuracy of the current performance forecast, but there is a risk of deviation.
5、 Description of other 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.
Xi'An Typical Industries Co.Ltd(600302) board of directors January 29, 2002
