Securities code: 002482 securities abbreviation: Shenzhen Grandland Group Co.Ltd(002482) Announcement No.: 2022-008 Shenzhen Grandland Group Co.Ltd(002482)
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: from January 1, 2021 to December 31, 2021.
2. Expected performance: √ loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 400 million yuan – 500 million yuan loss: 784.2754 million yuan
The net profit of shareholders increased by 410.02% – 537.53% over the same period of last year
Loss after deducting non recurring profit and loss: 3957 million yuan – 4957 million yuan loss: net profit of 795085300 yuan
Basic earnings per share loss: 2.60 yuan / share to 3.25 yuan / share loss: 0.51 yuan / share
2、 Performance forecast and pre audit
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 has not been audited by certified public accountants.
3、 Explanation of performance change reasons
The main reasons for the change of the company’s performance are as follows:
1. Provision for impairment of receivables of the largest customer
Since mid-2021, affected by the debt default of the company’s largest customer, the commercial acceptance bills issued by the company’s largest customer and its subsidiaries have frequently defaulted at maturity, and the company’s project payment receivable from the largest customer has been delayed, facing greater credit risk. As of December 31, 2021, the overdue amount of commercial acceptance bill of the largest customer held by the company was 3.247 billion yuan (transferred into accounts receivable).
Combined with the progress of resumption of work and production of the first largest customer and the cashing status of Companies in various regions, the company believes that there are obvious signs of impairment after analyzing and evaluating the recoverability of relevant projects of the first largest customer. Therefore, it is proposed to withdraw the corresponding bad debt provision for the relevant accounts receivable of the first largest customer.
2. Decline in output value
Since the second half of 2021, the debt crisis of the company’s largest customer has led to the suspension of some projects of the company. In the second half of the year, the output value of the company decreased significantly and the gross profit decreased, while the relevant fixed operating costs still occurred normally, which also led to an increase in losses.
4、 Risk tips
This performance forecast is a preliminary calculation 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 above performance forecast is the preliminary estimation result of the company’s financial department, and the specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced
Shenzhen Grandland Group Co.Ltd(002482) board of directors
January 29, 2002
