Securities code: 002358 securities abbreviation: Senyuan electric Announcement No.: 2022-006 Henan Senyuan Electric Co.Ltd(002358)
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: from January 1, 2021 to December 31, 2021.
2. Performance forecast: □ loss \uf0a3 turning loss into profit \uf0a3 rising in the same direction \uf0a3 falling in the same direction
The current reporting period of the project is the same period of last year
Loss attributable to shareholders of listed companies: 400 million yuan – 480 million yuan loss: 988525200 yuan net profit
Loss after deducting non recurring profit and loss: 415 million yuan – 495 million yuan loss: 1022412600 yuan net profit
Loss of basic earnings per share: 0.43 yuan / share – 0.52 yuan / share loss: 1.06 yuan / share
Note: "Yuan" in this table refers to RMB.
2、 Communication with accounting firms
The relevant data of this performance forecast is the preliminary calculation result of the company's financial department and has not been audited by an accounting firm. However, the company has conducted pre communication with the annual report audit 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 in the reporting period.
3、 Explanation of performance change reasons
During the reporting period, the main reasons for the decrease in the expected loss of the company's performance are as follows:
1. During the reporting period, adhering to the concept of "high-quality development", the company focused on the layout and expansion of industries related to the "double carbon" strategy and fields related to "new infrastructure", so as to achieve year-on-year growth of operating revenue. At the same time, through effective measures such as technological innovation, process improvement, energy efficiency control and strengthening lean management, the company reduced production costs and increased gross profit year-on-year compared with last year.
2. In accordance with the relevant provisions of the accounting standards for business enterprises and the company's accounting policies, based on the principle of prudence, in order to truly and accurately reflect the company's financial, assets and operating conditions, the company has conducted a comprehensive inventory of various assets of the company as of December 31, 2021, fully evaluated and analyzed the possibility of impairment of various assets, and judged accounts receivable, other accounts receivable There are signs of possible impairment of notes receivable and inventory assets. It is determined that the total amount of asset impairment provision to be withdrawn is 340 million yuan, which affects the net profit of the company in the current period.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department. The specific financial data are subject to the 2021 annual report disclosed by the company. Please invest carefully and pay attention to investment risks.
It is hereby announced.
Henan Senyuan Electric Co.Ltd(002358) board of directors January 29, 2022
