Securities code: 603778 securities abbreviation: Beijing Qianjing Landscape Co.Ltd(603778) Announcement No.: pro 2022-019 Beijing Qianjing Landscape Co.Ltd(603778)
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. Beijing Qianjing Landscape Co.Ltd(603778) (hereinafter referred to as "the company") is expected to realize the net profit attributable to the shareholders of the listed company in 2021 from - 255 million yuan to - 170 million yuan.
2. After deducting non recurring gains and losses, the net profit attributable to shareholders of Listed Companies in 2021 is expected to be - 270 million yuan to - 180 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, the company is expected to realize the net profit attributable to the shareholders of the listed company in 2021. Compared with the same period of the previous year (legally disclosed data), there will be a loss, and the net profit attributable to the shareholders of the listed company will be - 255 million yuan to - 170 million yuan.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is - 270 million yuan to - 180 million yuan.
(III) the performance forecast data 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: - 80.4491 million yuan.
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: - 81.9182 million yuan. (II) earnings per share is -0.16 yuan.
3、 Main reasons for performance loss in advance in the current period
(I) in 2021, the company continued to be affected by the global covid-19 epidemic and the pressure of macroeconomic and industrial competition, the main business income decreased compared with the same period of last year, the payment collection of some projects of the company was poor, and the provision for credit and asset impairment losses increased.
(II) the company accrues the credit impairment loss and asset impairment loss of the construction project according to the accounting policy, and offsets the deferred income tax assets. The details are as follows:
1. It is estimated that 115 million yuan of credit impairment loss and 68 million yuan of asset impairment loss will be accrued in this year, of which the items of large impairment loss are as follows:
(1) The accounts receivable of Qinwangchuan National Wetland Park project in Lanzhou, Gansu, bid section II of the ecological environment improvement project outside the park in Haidian District, outside the enclosure of Zone C of Nanjing Zijin Huafu, Nanjing Zijin Huafu project and other projects are poor, the aging is increased, and the credit impairment loss of 60 million yuan is expected to be accrued;
(2) Affected by the epidemic, the operation of Fujian Yunhu valley scenic spot did not meet expectations, resulting in poor collection of accounts receivable of the project. Based on the principle of prudence, the company accrues credit impairment loss at 30% of its accounts receivable, and it is expected to accrue credit impairment loss of 54 million yuan this year; It is estimated that the impairment loss of long-term equity investment assets is 29 million yuan.
(3) Due to Party A's shortage of funds, the advance payment agreed in the contract has not been paid in full, and the project involves the nature of land. Some projects are no longer under construction, and there are signs of impairment loss. Therefore, it is estimated that 24 million yuan of asset impairment loss will be accrued for the project.
2. Due to the continuous impact of macroeconomic and industrial competitive pressure in recent years, the company has suffered losses for two consecutive years, so it is impossible to predict the recovery time of the industry; Therefore, in consideration of prudence, it is expected to reverse the originally recognized deferred income tax assets of 22 million yuan in the current period.
4、 Risk tips
This performance loss forecast of the company is the result of preliminary accounting conducted by the financial department of the company based on its own professional judgment. The company has made preliminary communication with the annual report accounting firm on matters related to performance forecast, and there is no major difference between the two sides. The company has no major uncertainties affecting the accuracy of the performance forecast.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data shall be subject to the audited 2021 annual report officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Beijing Qianjing Landscape Co.Ltd(603778) board of directors
January 29, 2022
