Securities code: 600780 stock abbreviation: Top Energy Company Ltd.Shanxi(600780) No.: 2022-002
Top Energy Company Ltd.Shanxi(600780)
Announcement of annual performance reduction 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:
The company expects that the net profit attributable to the shareholders of the listed company in 2021 will be about 161.4628 million yuan, a decrease of about 138.4452 million yuan compared with the same period of last year, a year-on-year decrease of about 46.16%.
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 net profit attributable to the shareholders of the listed company in 2021 is expected to be about 161.4628 million yuan, a decrease of about 138.4452 million yuan compared with the same period of last year, a year-on-year decrease of about 46.16%.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is about 141.8375 million yuan, which will decrease by about 149.3922 million yuan compared with the same period of last year, a year-on-year decrease of about 51.30%.
(III) the performance forecast of this period is the preliminary calculation of the company and 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: 299908000 yuan; Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 291229700 yuan.
(II) earnings per share: 0.2616 yuan.
3、 Main reasons for performance reduction in the current period
In 2021, the sales of electricity in the power supply area of Shanxi Local Power Co., Ltd., a wholly-owned subsidiary of the company, increased year-on-year. The coal price of Shanxi Ningwu yushupo Coal Industry Co., Ltd., a joint-stock enterprise, rose sharply, and the performance increased year-on-year. However, affected by the sharp rise in coal price, increase in fuel cost and sharp decline in performance of Shanxi sunshine Power Generation Co., Ltd., a wholly-owned subsidiary, the overall profit level of the company decreased compared with the same period of last year.
4、 Risk tips
The company has no major uncertain factors that may affect 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 are subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Top Energy Company Ltd.Shanxi(600780) board of directors January 29, 2022
