Securities abbreviation: Shenzhen Ruihe Construction Decoration Co.Ltd(002620) securities code: 002620 Announcement No.: 2022-014 Shenzhen Ruihe Construction Decoration Co.Ltd(002620)
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
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) performance forecast
1. √ expected net profit is negative
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 120 million yuan - profit: 147864800 yuan, net profit of shareholders: 175 million yuan
Net profit after deducting non recurring loss: RMB 119.22135 million – profit: RMB 139.2218 million
Basic earnings per share loss: 3.17 yuan / share – 4.63 yuan / share earnings: 0.40 yuan / share
2、 Communication with accounting firms
The company has made pre communication with the annual audit accounting firm on the performance forecast of the current period, and there is no difference between the company and the annual audit accounting firm on the performance forecast of the current period.
The financial data related to this performance forecast is the result of the preliminary calculation of the company's financial department and has not been audited by an accounting firm.
3、 Explanation of performance change reasons
The main reason for the change of the company's performance is the provision for impairment of relevant receivables and contract assets of the company's largest customer. As of December 31, 2021, the amount of commercial acceptance bill of the company's largest customer is about 1.418 billion yuan, and the amount of accounts receivable, contract assets and inventory is about 1.216 billion yuan. In view of the large area of overdue commercial bills issued by the company's largest customer, the management of the company analyzed and evaluated the recoverability of receivables of the company's largest customer as of December 31, 2021, and considered that there were signs of impairment, so the corresponding impairment loss was accrued.
4、 Risk tips
This performance forecast is a preliminary calculation made by the company based on the current debt default and risk of the company's largest customer. If there is a significant change in the debt repayment of the company's largest customer before the disclosure of the annual report in 2021, it will substantially affect the accuracy of this performance forecast. Please pay attention to investment risks.
5、 Other relevant instructions
The financial data related to this performance forecast is the result of the preliminary calculation of the company's financial department and has not been audited by an accounting firm. The specific financial data will be disclosed in detail in the company's 2021 annual report. Please pay attention to the investment risks.
It is hereby announced.
Shenzhen Ruihe Construction Decoration Co.Ltd(002620) board of directors
January 28, 2002
