Securities code: Sundiro Holding Co.Ltd(000571) securities abbreviation: St continental Announcement No.: pro 2022026 Sundiro Holding Co.Ltd(000571)
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 not been audited by an accounting firm, and 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: RMB 10000
Increase and decrease of the project in the same period of last year in the reporting period
Total operating revenue 118747749891080 20.06%
Operating profit 423676 -2063745 120.53%
Total profit -416012 -3027197 86.26%
– 969091 – 3088577 68.62% of net profit attributable to shareholders of listed companies after deducting non recurring profits and losses
– 477853, – 2139224 77.66% net profit attributable to shareholders of listed companies
Basic earnings per share (yuan) -0.1190 -0.379468.62%
Weighted average return on net assets – 14.28% – 38.64% 24.37%
Increase and decrease at the end of the reporting period
Total assets 3126372432074014 – 2.53%
6683291705803 – 5.31% owner’s equity attributable to shareholders of listed companies
Share capital 8140640 0.00%
0.821 – 0.867 – 5.31% of net assets per share attributable to shareholders of listed companies (yuan)
2、 Description of operating performance and financial status
1. Operating performance
During the reporting period, the company achieved an operating revenue of 1.187 billion yuan, an increase of 20.06% year-on-year, mainly due to: ① the revenue of coal business increased year-on-year due to the positive impact of China’s coal price rise; ② After a year’s shutdown, the Uruguayan subsidiary has restored some production capacity in the reporting period, and the income of food business has increased year-on-year. The net profit attributable to the shareholders of the listed company was -969091 million yuan, a year-on-year decrease of 68.62%, mainly due to the year-on-year increase in the net profit contributed by the coal industry and the year-on-year decrease in the company’s financial expenses and estimated liabilities.
2. Financial situation
By the end of the reporting period, the total assets of the company were 3.126 billion yuan, a decrease of 2.53% over the beginning of the year; The owner’s equity attributable to the shareholders of the listed company was 668 million yuan, a decrease of 5.31% over the beginning of the year, mainly due to the operating losses of the food industry and the provision of financial expenses and non operating expenses by the holding parent company.
3、 Description of the difference from the previous performance forecast
There is no significant difference between the operating performance disclosed in this performance express and the performance forecast previously disclosed by the company. 4、 Other instructions
1. This performance express is the result of the preliminary accounting of the company’s financial department and has not been audited by an accounting firm. The final data will be disclosed in detail in the 2021 annual report. Investors are reminded to pay attention to investment risks.
2. The company’s shares have been subject to other risk warnings due to the implementation of item (2) of item 4 of the notice on Issuing the stock listing rules of Shenzhen Stock Exchange (revised in 2020) (SZS [2020] No. 1294) and item (V) of article 13.3 of the stock listing rules of Shenzhen Stock Exchange (revised in 2020), For details, please refer to the announcement on the progress of matters related to the implementation of other risk warnings on the company’s shares (Lin 2022024) disclosed by the company in the designated media. There is uncertainty whether the company can revoke other risk warnings. Please pay attention to the investment risks.
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. Other documents required by Shenzhen Stock Exchange.
It is hereby announced.
Sundiro Holding Co.Ltd(000571) board of directors
April 15, 2022