Securities code: 002629 securities abbreviation: Renzhi shares Announcement No.: 2022-004 Zhejiang Renzhi Co.Ltd(002629)
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. Expected performance:
□ the estimated net profit is negative;
□ it is estimated that the lower of the net profit before and after deducting non recurring profits and losses is negative, and the operating income after deducting the business income irrelevant to the main business and the income without commercial substance is less than 100 million yuan.
Same period last year
Current reporting period of the project
Before reorganization (number of annual reports) after reorganization (number of reviews)
Loss attributable to listed companies: 26 million yuan – 32 million yuan; loss: 14.6902 million yuan; loss: 25.1568 million yuan; net profit of shareholders: million yuan
Net profit after deducting non recurring loss: 22 million yuan – 29 million yuan loss: 2017.71 million yuan loss: 30.6437 million yuan profit
Loss of basic earnings per share: 0.063 yuan / share – 0.078 yuan / share loss: 0.037 yuan / share loss: 0.061 yuan / share
2、 Performance forecast audit
The performance forecast has not been audited by certified public accountants. The company has conducted pre communication with the accounting firm on the performance forecast, and the accounting firm preliminarily agrees with the performance forecast of the company. 3、 Explanation of performance change reasons
1. During the reporting period, the company actively consolidated and expanded its main business. The external environment of the Sinopec Oilfield Service Corporation(600871) business segment was stable and the business trend was good. The new materials business segment strengthened product R & D and the expansion of product segments. The company achieved a sustained growth in revenue scale compared with the same period last year;
2. During the reporting period, the company accrued interest on the debts of previous years according to the settlement agreement and other liabilities, as well as the related expenses incurred by the company's non-public issuance of shares, which had a total adverse impact on the current profit and loss of about 8.2 million yuan;
3. For the "bill return claim dispute case", the company accrued estimated liabilities of about 3.72 million yuan in accordance with the relevant provisions of the accounting standards for business enterprises. The estimated liability losses accrued in this case belong to non recurring profits and losses. 4. During the reporting period, the company completed the major asset sale of 6.76% equity of Sichuan Santai Rural Commercial Bank Co., Ltd., which had an adverse impact on the current profit and loss of about 3.29 million yuan, which belongs to non recurring profit and loss. 4、 Other relevant instructions
This performance forecast is the preliminary estimation result of the company's financial department, which has not been audited. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks. It is hereby announced.
Zhejiang Renzhi Co.Ltd(002629) board of directors January 29, 2022
