Securities code: 002596 securities abbreviation: Hainan Ruize New Building Material Co.Ltd(002596) Announcement No.: 2022-004 Hainan Ruize New Building Material Co.Ltd(002596)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Performance forecast: the expected net profit is negative
The current reporting period of the project is the same period of last year
Attributable to listed companies
Loss: 90 million yuan to 120 million yuan, profit: 41.4364 million yuan
Net profit of shareholders
Deducting non recurring profit and loss
Loss: 916.8 million yuan to 1216.8 million yuan, profit: 15.8949 million yuan
Net profit after
Basic earnings per share loss: 0.78 yuan / share to 1.05 yuan / share earnings: 0.0360 yuan / share
2、 Communication with accounting firms
The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast. This performance forecast has not been audited by an accounting firm. 3、 Description of main reasons for performance changes
1. During the reporting period, the operating revenue of the municipal sanitation sector of the company decreased. At the same time, due to the rise of labor costs, gasoline and diesel and other raw material prices, the operating cost increased, the gross profit margin of sales decreased and the operating profit decreased. At the end of the reporting period, the company preliminarily evaluated and calculated the goodwill formed by the acquisition of Guangdong lvrun Environmental Technology Co., Ltd. and Zhaoqing Jingang Cement Co., Ltd. in combination with the judgment of industry development and the operation of the acquired enterprise, and found that there were signs of impairment of the goodwill formed by the acquisition of Guangdong lvrun Environmental Technology Co., Ltd, It is estimated that the amount of goodwill impairment withdrawn in 2021 will be about 650 million yuan (the final amount of impairment withdrawn will be determined after evaluation and audit by the evaluation institution and audit institution).
2. The landscaping sector of the company was affected by the general environment of the industry and intensified competition. During the reporting period, the operating revenue decreased, the gross profit margin of sales decreased and the operating profit decreased; At the same time, the settlement and collection are less than expected, resulting in an increase in the provision for impairment losses of accounts receivable, long-term accounts receivable and contract assets. It is estimated that the provision for impairment losses in 2021 will be about 300 million yuan.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company's financial department. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please pay attention to investment risks.
It is hereby announced.
Hainan Ruize New Building Material Co.Ltd(002596) board of directors
January 28, 2002
