Securities code: 002374 securities abbreviation: Shandong Chiway Industry Development Co.Ltd(002374) Announcement No.: 2022-008
Shandong Chiway Industry Development Co.Ltd(002374)
2021 annual performance forecast
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.
1、 Expected performance of the current period
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) performance forecast: □√ expected net profit is negative
The same period of last year from January 1, 2021 to December 31, 2021
Net profit loss attributable to shareholders of listed companies: 550 million yuan – 650 million yuan loss: 179.4772 million yuan
Net profit loss after deducting non recurring profit and loss: 545 million yuan – 645 million yuan, loss: 174.992 million yuan
Loss of basic earnings per share: 0.51 yuan / share -0.60 yuan / share loss: 0.19 yuan / share
The operating income is 650 million yuan – 70 million yuan and 616048800 yuan
After deduction, the operating income is 650-70 million yuan and 616048800 yuan
2、 Communication with accounting firms
The performance forecast has not been pre audited by the accounting firm. The company has pre communicated with the accounting firm on major matters related to the employment performance forecast. There is no major difference between the two sides in the performance forecast.
3、 Explanation of performance change reasons
Main reasons for the loss in 2021: according to the asset impairment provision policy, the company has accrued about 350-400 million yuan of asset impairment provision (Unaudited). At the same time, the company gradually contracted the garden ecological business, resulting in a significant reduction in the income of the garden ecological business by about 70% compared with last year. The stock projects were basically completed, but the closing costs and various expenses continued to occur, resulting in a significant operating loss of the garden ecological business.
In 2021, the company’s operating revenue increased compared with the same period last year, of which the revenue of packaging technology business increased by about 30%. On the one hand, the company continued to increase the supply proportion of core customers and built a new packaging production base in Zunyi to further expand the regional packaging market in Guizhou; Actively expand the product field of packaging business and expand new markets such as health products and beverages. On the other hand, the company adjusted the packaging product strategy and increased the sales proportion of high value-added products; Continue to implement lean production and cost reduction and efficiency improvement measures to improve the profitability of packaging business.
At the same time, the company actively promoted the closing and settlement of stock projects of garden ecological business, strengthened the collection of garden ecological projects, and improved the company’s cash flow situation.
4、 Risk tips
This performance forecast is the result of preliminary calculation by the financial department of the company and has not been audited by the audit institution. The company will disclose specific financial data in detail in the 2021 annual report. Please pay attention to investment risks.
The information disclosure media designated by the company are China Securities News, Shanghai Securities News, Securities Daily, 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.
It is hereby announced.
Shandong Chiway Industry Development Co.Ltd(002374) board of directors January 29, 2022
