Yunnan Yuntou Ecology And Environment Technology Co.Ltd(002200) : annual performance express in 2021

Securities code: Yunnan Yuntou Ecology And Environment Technology Co.Ltd(002200) securities abbreviation: Yunnan Yuntou Ecology And Environment Technology Co.Ltd(002200) Announcement No.: 2022032

Yunnan Yuntou Ecology And Environment Technology Co.Ltd(002200)

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 annual 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 and decrease of the project in the same period of last year in the reporting period

Total operating income 3922502190326771269582 46.52%

Operating profit -8427341171 -11366469911 25.86%

Total profit -8494428777 -12833136080 33.81%

Net profit attributable to shareholders of listed companies -7423370825 -9434133472 21.31%

Net profit attributable to -8333389688 -18427613505 54.78% of shareholders of listed companies after deducting non recurring profits and losses

Basic earnings per share (yuan / share) -0.4032 -0.512421.31%

Weighted average return on net assets -115.44% – 62.77% – 52.67%

Increase / decrease range of the project at the end of the reporting period and at the beginning of the reporting period

Total assets 234043129467299073478187 – 21.74%

Owner’s equity attributable to shareholders of listed companies 400123945410279673972 – 61.08%

Share capital 1841328900018413289000

Net assets per share attributable to shareholders of listed companies: 0.2173 0.5583 – 61.08% (yuan)

Note: the above data is filled in with the data in the consolidated statement. The company will implement the new lease standard to adjust the opening amount from January 1, 2021. The beginning of this report is the adjusted data on January 1, 2021.

2、 Description of operating performance and financial status

(I) description of business performance

During the reporting period, the company’s operating revenue increased by 46.52% over the same period of last year; Operating profit, total profit and net profit attributable to shareholders of the listed company decreased by 25.86%, 33.81% and 21.31% respectively compared with the same period of the previous year; The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses decreased by 54.78% compared with the previous year. The main reasons for the change are:

1. Affected by the covid-19 pneumonia epidemic in the same period of last year, the company actively supported the epidemic prevention and control, and the resumption of work of the company and its upstream and downstream enterprises was delayed, resulting in a significant decrease in the company’s operating revenue in the same period of last year. During the reporting period, under the strict epidemic prevention and control, the company orderly promoted the implementation of the double improvement project, with an increase in operating revenue and total operating profit over the same period of last year.

2. In the same period of last year, in order to improve the financial situation, the company transferred 16 accounts receivable creditor’s rights and 8 seedling base assets, and realized non recurring profits and losses of 631527 million yuan. During the reporting period, the company disposed of 100% equity of Meijia subsidiary and realized non recurring profit and loss of RMB 127616 million. The impact of non operating profit and loss on the company’s current profit decreased compared with the same period of last year.

(II) description of financial situation

At the end of the reporting period, the total assets of the company and the owner’s equity attributable to the shareholders of the listed company decreased by 21.74% and 61.08% respectively compared with the beginning of the current year, mainly due to the disposal of 100% equity of Meijia subsidiary by public listing in 2021, the repayment of loans and the payment of downstream project funds after recovering part of the project funds, and the loss of this year.

3、 Description of the difference from the previous performance forecast

The annual operating performance of 2021 disclosed in this performance express is the same as that of the company in China Securities News, Shanghai Securities News, securities times, securities daily and cninfo (www.cn. Info. Com. CN) on April 1, 2022 There is no difference in the expected data in the 2021 annual performance forecast amendment announcement disclosed on the.

4、 Other instructions

In view of the negative net profit attributable to the parent company after deducting non recurring profits and losses realized by the company in 2018, 2019 and 2020, China audit Zhonghuan Certified Public Accountants (special general partnership) issued “non guaranteed audit report with significant uncertainty of continuous operation” for the company’s 2020 financial report. According to the stock listing rules of Shenzhen Stock Exchange, the company’s stock trading has been subject to “other risk warning (st)” since the opening of the market on April 29, 2021. After the disclosure of the annual report in 2021, if the company touches the circumstances specified in article 9.8.1, Section 8, Chapter 9 of the stock listing rules, the company will continue to be subject to other risk warnings. 5、 Documents for future reference

1. Comparative balance sheet and income statement signed and sealed by the legal representative of the company, the person in charge of accounting and the person in charge of accounting organization;

2. Internal audit report.

It is hereby announced.

Yunnan Yuntou Ecology And Environment Technology Co.Ltd(002200) board of directors

April 14, 2002

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