Securities code: 002445 securities abbreviation: Jiangyin Zhongnan Heavy Industries Co.Ltd(002445) Announcement No.: 2022-005
Jiangyin Zhongnan Heavy Industries Co.Ltd(002445)
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、 Performance forecast of the current period (I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
□ turning losses into profits □ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 200 million yuan to 250 million yuan
Profit: 131.2592 million yuan, net profit of shareholders increased by 52% to 90% over the same period of last year
Deducting non recurring losses: 155 million yuan to 105 million yuan
Loss: net profit after profit of 601688300 yuan increased by 74% to 83% over the same period of last year
Basic earnings per share: 0.08 yuan / share to 0.11 yuan / share; earnings per share: 0.06 yuan / share
2、 Communication with accounting firms
The relevant data of this performance forecast are the preliminary calculation results of the company’s financial department and have not been pre audited by an accounting firm. The company has made preliminary 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
1. After the completion of bankruptcy reorganization, the company’s credit status improved, the management actively and effectively explored the market and strengthened cost control, the operating income of machinery manufacturing business increased year-on-year, the financial expenses decreased significantly year-on-year, and the operating performance improved significantly;
2. At the end of the reporting period, the company held 1256700 shares of Chengdu Xgimi Technology Co.Ltd(688696) (hereinafter referred to as ” Chengdu Xgimi Technology Co.Ltd(688696) “). According to the preliminary valuation results of the fair value of its equity by professional evaluation institutions, it was confirmed that the income from changes in fair value was about 360 million yuan, belonging to non recurring profits and losses.
Securities code: 002445 securities abbreviation: Jiangyin Zhongnan Heavy Industries Co.Ltd(002445) Announcement No.: 2022-005
4、 Risk tips
1. In this performance forecast, the company holds Chengdu Xgimi Technology Co.Ltd(688696) 1256700 shares, and the recognition of income from changes in fair value is based on the preliminary valuation results of professional evaluation institutions, which is uncertain; Chengdu Xgimi Technology Co.Ltd(688696) the amount of profit and loss from changes in the fair value of equity shall be subject to the final evaluation report.
2. During the reporting period, the company recognized the estimated liabilities of 46.91 million yuan in accordance with the relevant provisions of the accounting standards for business enterprises according to the first instance judgment of the court on the litigation case of loan contract dispute with Zhenjiang xinlituo and the legal opinion issued by the law firm; The company has appealed the above judgment and the case has been transferred to Shanghai Higher People’s court. The judgment result of the court is uncertain.
5、 Other relevant instructions
1. This performance forecast is the preliminary calculation result of the company’s financial department. The specific financial data shall be subject to the 2021 annual report disclosed by the company.
2. The board of directors of the company reminds investors to make prudent decisions and pay attention to investment risks.
It is hereby announced.
Jiangyin Zhongnan Heavy Industries Co.Ltd(002445) board of directors January 29, 2022