Securities code: 002652 securities abbreviation: Suzhou Yangtze New Materials Co.Ltd(002652) Announcement No.: 2022-01-10
Suzhou Yangtze New Materials Co.Ltd(002652)
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
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) performance forecast: the expected net profit is negative
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 60 million yuan – 120 million yuan loss: 120.8246 million yuan net profit of shareholders
Deducting non recurring losses: 60 million yuan – 120 million yuan, loss: 6.5981 million yuan
Net profit after profit
Loss of basic earnings per share: 0.1172 yuan / share – 0.2343 yuan / share loss: 0.24 yuan / share
Operating income: 70 million yuan – 100 million yuan 1267.9859 million yuan
After deduction, the operating income is RMB 600 million – RMB 880 million and RMB 1073.2057 million
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 significant difference between the company and the accounting firm on the performance forecast in the reporting period.
The financial data related to this performance forecast has not been audited by certified public accountants.
3、 Explanation of performance change reasons
There was no significant change in the operating performance in the reporting period compared with the same period of the previous year. The major reason for the significant loss was that the progress of solving the problem of capital occupation of Hu Weilin, the shareholder, fell behind expectations. The company judged the recoverability of receivables, reasonably estimated their recoverable amount and made provision for impairment.
4、 Risk tips
1. The capital occupation of shareholder Hu Weilin may affect the accuracy of performance forecast. As of the disclosure date of this announcement,
Securities code: 002652 securities abbreviation: Suzhou Yangtze New Materials Co.Ltd(002652) Announcement No.: 2022-01-10
Hu Weilin occupied the company’s fund balance of 24149900 yuan. The company communicated with the annual audit accountant on the solution to the above problem of fund occupation, and promoted the implementation of the plan at the same time. Due to the wide scope involved and the uncertainty in the implementation of some schemes, the impairment provision of RMB 50 million to RMB 11 million is temporarily estimated, and the specific amount depends on the solution of the problem of capital occupation before the issuance of the company’s 2021 annual report.
2. As the equity sale of Russian Federation is still in progress and has not been approved by the board of directors and the general meeting of shareholders, the financial impact of the equity sale of Russian Federation is not considered in this performance forecast.
3. In view of the resolution of the above-mentioned problem of capital occupation and the uncertainty of the sale of Russian joint stock rights, which may lead to the issuance of non-standard opinions in the internal control assurance report of the company in 2021, according to 9.8.1 of the stock listing rules, the listed company has one of the following circumstances, The bourse has implemented other risk warnings for its stock trading: (IV) the company has been issued an internal control audit report or assurance report that cannot express opinions or negative opinions in the recent year. In case of the above situation, the company may be warned of other risks.
5、 Other relevant instructions
1. In the financial data disclosed by the company in the first three quarters of 2021, the revenue from commodity trade business was 326.5186 million yuan, and the gross profit margin was only 0.04%. After preliminary examination, the company’s annual audit accountant believes that the company cannot control the commodity before transferring it to customers. The company mainly acts as an agent in the trade sales business, and it is more appropriate to recognize the income by the net method. Therefore, this part of the income has been recognized by the net method in this performance forecast. 2. This performance forecast is the preliminary calculation result of the company’s financial department. It has not been audited by the audit institution. The specific financial data is subject to the company’s 2021 annual report disclosed by the company on the designated information media. Please make careful decisions and pay attention to investment risks.
It is hereby announced
Suzhou Yangtze New Materials Co.Ltd(002652) board of directors January 28, 2002
