Securities code: 002504 securities abbreviation: St HONGGAO Announcement No.: 2022-003
Beijing Honggao Creative Architectural Design Co.Ltd(002504)
Annual performance forecast for 2021
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 current reporting period of the project is the same period of last year
Loss attributable to shares of listed companies: 380 million yuan - 280 million yuan loss: 58.1216 million yuan
East's net profit decreased over the same period last year: 553.80% - 381.75%
Deducting non recurring profit and loss: 380 million yuan - 280 million yuan, loss: 57.803 million yuan
The net profit decreased by 557.41% - 384.40% compared with the same period of the previous year
Operating income of 170 million yuan – 22 million yuan and 45.0961 million yuan
After deduction, the operating income is 17 million yuan – 22 million yuan and 447.513 million yuan
Loss of basic earnings per share: 0.37 yuan / share – 0.27 yuan / share loss: 0.06 yuan / share
Note: any tail difference in this announcement is caused by rounding.
2、 Communication with accounting firms
This performance forecast has not been pre audited by the accounting firm, but has been pre communicated with the accounting firm on the performance forecast, and there is no major difference between the two sides.
3、 Explanation of performance change reasons
1. In 2021, the company's "main account" was frozen and "other risk warning" was implemented, which affected the company's undertaking of new business.
2. Due to the repeated impact of covid-19 epidemic, the company and its upstream and downstream enterprises delayed the resumption of work and production, resulting in the low operating rate of the business undertaken by the company, and the project progress and construction progress lagged behind the plan, which also had a great impact on the expansion and undertaking of new business, resulting in a significant decline in the annual operating income compared with the previous year.
3. Due to the impact of the epidemic and the overall economic situation, the shortage of customers' funds led to the difficulty of collection, and the company's credit impairment increased significantly according to the principle of prudence.
4、 Risk tips
1. As the freezing of the company's "main bank account" has not been fully resolved, the freezing of the company's "main bank account" touches the relevant provisions on the freezing of the company's main bank account in article 9.8.1 (VI) of the stock listing rules of Shenzhen Stock Exchange (revised in 2022). The company's shares will continue to implement other risk warnings in 2022.
2. Since the net profit of the company before and after deducting non recurring profits and losses in the last three fiscal years is negative, the company's ability to continue as a going concern may be uncertain after pre communication with the audit institution and prudent judgment of the company's daily operation. As a result, the company may touch the relevant provisions of article 9.8.1 (VII) of the stock listing rules of Shenzhen Stock Exchange (revised in 2022). The company's shares will continue to be superimposed with other risk warnings.
3. The company has no major uncertainties affecting the accuracy of the performance forecast.
5、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department, which has not been audited by the audit institution. The specific financial data will be disclosed in detail in the company's 2021 annual report. Please invest rationally and pay attention to investment risks.
It is hereby announced.
Beijing Honggao Creative Architectural Design Co.Ltd(002504) board of directors January 28, 2022
