Securities code: Egls Co.Ltd(002619) securities abbreviation: Egls Co.Ltd(002619) Announcement No.: 2022014 Egls Co.Ltd(002619)
Second amendment announcement of 2021 annual performance forecast
The company and all members of the board of directors guarantee that the contents of the announcement are 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. Previous estimated performance: Egls Co.Ltd(002619) (hereinafter referred to as "the listed company") disclosed on February 15, 2022 that the net profit range attributable to the shareholders of the listed company in 2021 is expected to be 459744700 yuan – 5619102 yuan in the announcement on the amendment of 2021 annual performance forecast, The net profit range after deducting non recurring profits and losses is 1031274 million yuan – 1260446 million yuan, the operating income range loss is 118285 million yuan – 15.452 million yuan, and the operating income loss after deducting is 118285 million yuan – 15.452 million yuan.
2. Expected performance: √ loss \uf0f0 turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction
Current fiscal year
Whether the project was revised in the same period of last year
Original and latest estimates
Loss attributable to listed companies: 459744700 yuan loss: 730171600 yuan
Net profit of shareholders of the company – 561910200 yuan, down from the same period of last year – 892431900 yuan, down from the same period of last year: 1247326800 yuan
element
Rundown: 54.95% - 63.14%; rundown: 41.46% - 28.45%
Deducting non recurring losses: 1031274 million yuan, loss: 7536764 million yuan
Net profit after profit and loss – 1260446 million yuan, down from the same period of last year – 9211601 million yuan, down from the same period of last year: 13346457 million yuan
element
Rundown: 89.89% - 91.73%; rundown: 43.53% - 30.98%
Loss of basic earnings per share: 0.25 yuan / share – 0.3 yuan / share loss: 0.40 yuan / share – 0.48 yuan / share loss: 0.68 yuan / share yes
The operating income is 128285 million yuan to 156793 million yuan, 131847 million yuan to 161146 million yuan, and 1818973 million yuan
After deduction, the operating income is 118285 million yuan - 15.452 million yuan, 128694 million yuan - 157292 million yuan and 1817379 million yuan
enter
End of the current fiscal year end of the current fiscal year end of the previous year
Attributable to listed companies
All shareholders of the company's 1221687700 yuan -19602384 yuan, 1135014000 yuan -13872393 yuan and 2131215700 yuan are
Ten thousand yuan ten thousand yuan
Owner's rights and interests
2、 Performance forecast and pre audit
The company has pre communicated with the accounting firm on matters related to the performance forecast, and there is no major difference between the company and the accounting firm in the performance forecast.
The company's performance has not been predicted by the accounting firm.
3、 Reasons for the second performance correction
After in-depth communication with accountants, bad debts were made up for 128 million yuan of other accounts receivable of Zhejiang Julong Holding Group Co., Ltd., 115 million yuan paid to Beijing xiajiafang Technology Co., Ltd., Xinjiang aimiaomiao Financial Leasing Co., Ltd. and Xinjiang aiguagua commercial factoring Co., Ltd., and 167 million yuan of impairment was made up for foreign investment. 4、 Risk tips
1. As of the announcement date, the company's shares are still subject to "delisting risk warning" and "other risk warning" by Shenzhen Stock Exchange.
2. According to article 9.3.11 of the Listing Rules of Shenzhen Stock Exchange (revised in 2022), if the company's 2021 annual report indicates that the company has any of the circumstances listed in article 9.3.11, Shenzhen Stock Exchange will decide to terminate the listing and trading of the company's shares.
5、 Other relevant instructions
1. On November 17, 2021, the company received the advance notice of administrative punishment and market Prohibition (punishment Zi [2021] No. 104) from the CSRC. As of the date of issuance of this announcement, the company has not received the formal punishment result, and there is still uncertainty whether the formal punishment result will have a significant impact on the company.
2. This performance forecast is the preliminary calculation result of the financial department of the listed company. The specific financial data will be disclosed in detail in the 2021 annual report of the listed company. Please pay attention to the investment risk.
It is hereby announced.
Egls Co.Ltd(002619) March 15, 2022
