Securities code: China Zhonghua Geotechnical Engineering Group Co.Ltd(002542) securities abbreviation: China Zhonghua Geotechnical Engineering Group Co.Ltd(002542) Announcement No.: 2022018 China Zhonghua Geotechnical Engineering Group Co.Ltd(002542)
2021 annual performance express
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.
Special note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has been audited by the company's internal audit department and has not been audited by an accounting firm. It may be different from the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: Yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 516463516779566278131471 -8.80
Operating profit -3200898066321667679366 -247.73
Total profit -31556 Eve Energy Co.Ltd(300014) 19880317135 -258.73
Net profit attributable to shareholders of listed company -2812872215218494917764 -252.09
Net profit attributable to shareholders of listed company after deducting non recurring profit and loss -2979735169218661871732 -259.67
Basic earnings per share (yuan) -0.16 0.10 -255.80
The weighted average return on net assets was - 7.26% and 4.57%, down 11.83 percentage points
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 101822360164310 Ningbo Heli Technology Co.Ltd(603917) 63056 -3.98
Owner's equity attributable to shareholders of listed companies: 367924163025407521910785 -9.72
Share capital 180533975200180557569900 -0.01
Net assets per share attributable to shareholders of listed companies: 2.04 - 2.26 - 9.70 yuan
Note: the above are consolidated statement data (Unaudited).
2、 Description of operating performance and financial status
During the reporting period, the company achieved a total operating income of 5164635200 yuan and an operating profit of
-3200898 million yuan, total profit -315563 million yuan, net profit attributable to shareholders of listed companies -2812872 million yuan, down 8.80%, 247.73%, 258.73% and 252.09% respectively year on year.
At the end of the reporting period, the total assets of the company were 10182236 million yuan and the owner's equity attributable to the shareholders of the listed company was 36792416 million yuan, a year-on-year decrease of 3.98% and 9.72% respectively.
During the reporting period, affected by covid-19 pneumonia, macro-economy and market competition, the construction delay of the project and the increase of the use cost of materials, labor and equipment caused the decline of the company's income and the gross profit margin of the project. The commercial acceptance bill of individual customers of the company is in breach of contract, and the bill presented to the drawer for payment is refused; The company analyzed and evaluated the recoverability of individual customer receivables and contract assets, considered that there were obvious signs of impairment, and made provision for impairment. Affected by covid-19 pneumonia, macro-economy and market competition, the performance of subsidiaries acquired by the company in the early stage declined, and the company made provision for goodwill impairment. The above reasons led to the loss of the company's profit this year.
3、 Description of the difference from the previous performance forecast
There is no difference between the operating performance disclosed in this performance express and the previous performance.
4、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization;
2. The internal audit report signed by the head of the internal audit department.
China Zhonghua Geotechnical Engineering Group Co.Ltd(002542) board of directors
March 18, 2022
