Securities code: 002501 securities abbreviation: * ST Liyuan Announcement No.: 2022-003 Jilin Liyuan Precision Manufacturing Co.Ltd(002501)
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: January 1, 2021 to December 31, 2021
2. Expected performance:
(1) Performance forecast in 2021
\uf0a2 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: 420 million yuan – 500 million yuan; Profit: 4928.8022 million yuan; net profit
Loss after deducting non recurring profit and loss: 540 million yuan – 620 million yuan loss: 974529100 yuan net profit
Operating income of 350 million yuan – 380 million yuan and 104.1698 million yuan
After deduction, the operating income is 330 million yuan – 360 million yuan and 88.4148 million yuan
Basic earnings per share loss: 0.12 yuan / share – 0.14 yuan / share earnings: 1.39 yuan / share
The end of the current fiscal year and the end of the previous year
1612887800 yuan – 1692887800 yuan and 2112887800 yuan attributable to shareholders of listed companies
Owner’s equity
Note: operating income after deduction refers to the operating income after deducting the business income irrelevant to the main business and the income without commercial substance.
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by certified public accountants. The company has pre communicated with the accounting firm on matters related to the performance forecast, and there is no difference between the two sides. The specific data shall be subject to the 2021 annual report officially disclosed by the company.
3、 Explanation of performance change reasons
During the reporting period, the production and operation of the company fully recovered, but the production and sales volume was still low, and the company suffered operating losses.
During the reporting period, the recovery of the company’s capacity utilization did not meet expectations, and there were signs of impairment of fixed assets. In accordance with the accounting standards for business enterprises and the company’s accounting policies and other relevant provisions, and in accordance with the principle of prudence, the company hired an evaluation institution to conduct impairment test, According to preliminary judgment, 292 million yuan of fixed assets impairment provision needs to be withdrawn (the actual withdrawal amount needs to be determined after evaluation and audit by the evaluation institution and audit institution), resulting in large losses in the reporting period of the company.
4、 Risk tips
1. According to article 9.3.11 of Shenzhen Stock Exchange Stock Listing Rules (revised in 2022) (hereinafter referred to as the stock listing rules), after the listed company is warned of delisting risk due to the circumstances in items (I) to (III) of paragraph 1 of article 9.3.1 of these rules, one of the following circumstances occurs in the first accounting year, Shenzhen Stock Exchange decided to terminate the listing and trading of its shares: “(I) the audited net profit is negative and the operating income is less than 100 million yuan, or the net profit of the most recent fiscal year is negative and the operating income is less than 100 million yuan after retroactive restatement; (II) the audited ending net assets are negative, or the ending net assets of the most recent fiscal year after retroactive restatement are negative; (III) The financial accounting report is issued with qualified opinions, unable to express opinions or negative opinions; (IV) failing to disclose the annual report guaranteed by more than half of the directors to be true, accurate and complete within the statutory time limit; (V) although it complies with the provisions of article 9.3.7, it fails to apply to the exchange for cancellation of delisting risk warning within the specified time limit; (VI) because it does not comply with the provisions of article 9.3.7, its application for cancellation of delisting risk warning has not been examined and approved by the exchange. ” If one of the above situations occurs in 2021, the company’s shares may face the risk of delisting.
2. If the company’s 2021 annual report indicates that the company meets the conditions for the absence of any one of items (I) to (IV) of paragraph 1 of article 9.3.11 of the stock listing rules, according to article 9.3.7 of the stock listing rules, the company may apply to Shenzhen Stock Exchange to cancel the delisting risk warning for its stock trading. There is a major uncertainty whether the company can obtain the review and approval of Shenzhen Stock Exchange when applying for cancellation of delisting risk warning. Please invest rationally and pay attention to investment risks.
5、 Other relevant instructions
1. This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution. The specific data shall be subject to the 2021 annual report officially disclosed by the company.
2. The information disclosure media designated by the company are China Securities News, Shanghai Securities News, securities times and http://www.cn.info.com.cn, All information of the company shall be subject to the announcement published by the company in the above media. Please invest rationally and pay attention to risks.
It is hereby announced.
Jilin Liyuan Precision Manufacturing Co.Ltd(002501) board of directors January 28, 2022
