Tahoe Group Co.Ltd(000732) announced yesterday that the performance expectation for 2021 was significantly revised down. After the downward revision, the company expects a loss of 3.5 billion yuan to 4.6 billion yuan in 2021. Previously, the company expected to achieve a net profit of 101 million yuan to 132 million yuan.
there is a risk of being st
According to the Tahoe Group Co.Ltd(000732) revised performance forecast, the company expects to realize an operating revenue of about 4.26 billion yuan to 5.635 billion yuan in 2021; The net profit attributable to the shareholders of the listed company was about 3.5 billion yuan to 4.6 billion yuan, with a loss of about 4.999 billion yuan in the same period of last year; The net profit after deducting non recurring gains and losses was a loss of 3.6 billion yuan to 4.8 billion yuan, compared with a loss of about 4.456 billion yuan in the same period of last year.
As for the reasons for the downward revision of performance, Tahoe Group Co.Ltd(000732) said that the company reassessed the assets with signs of impairment as of December 31, 2021 in combination with the current market situation of the real estate industry and the relevant impact of the continuing epidemic. The company reassessed the financing cost according to the latest progress of debt restructuring, and the amount of financial expenses is higher than the performance forecast. The company has accrued the corresponding estimated liabilities according to the latest litigation progress after the disclosure of the performance forecast. The estimated value-added of the company’s investment real estate is less than the appraisal result.
In 2019, the net profit attributable to the shareholders of the listed company was 466438800 yuan, and the net profit after deducting non recurring profits and losses was -401728900 yuan; In 2020, the net profit attributable to the shareholders of the listed company was -49994378 million yuan, and the net profit after deducting non recurring profits and losses was -44556384 million yuan. As of the disclosure date of this announcement, the company expects that the net profit in 2021 will still be negative. According to item (7) of article 9.8.1 of the Listing Rules of Shenzhen Stock Exchange, the company may be warned of other risks by Shenzhen Stock Exchange.
several companies’ performance changes
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On the evening of April 22 alone, Kehua Holdings Co.Ltd(603161) , Robotechnik Intelligent Technology Co.Ltd(300757) , Tahoe Group Co.Ltd(000732) , Dezhan Healthcare Company Limited(000813) , Dezhan Healthcare Company Limited(000813) .
From the perspective of performance correction reasons, it mainly includes credit impairment loss, asset impairment provision, supplementary provision for inventory falling price, staff negligence and so on.
Sundiro Holding Co.Ltd(000571) recently announced that the deviation of operating profit, total profit, net profit attributable to shareholders of listed companies and net profit attributable to shareholders of listed companies after deducting non recurring profits and losses exceeded 20% due to the financial statement preparers entering the “negative” of asset impairment loss data into “positive”. Before the amendment, the net profit attributable to the shareholders of the listed company was -969091 million yuan. After the amendment, the net profit attributable to the shareholders of the listed company was – 127 million yuan.
Some companies have made supplementary provision for bad debts of accounts receivable Ningbo Cixing Co.Ltd(300307) recently disclosed that the accountant further checked the accounts receivable (long-term accounts receivable, etc.) of the company at the end of 2021, and made up the accounts receivable and accrued bad debt reserves, with a total impact of about 30 million yuan. In addition, the company made a supplementary provision for employee compensation and asset impairment loss of about 13 million yuan such as employee year-end bonus in 2021.
Some companies involved in the above reasons, Robotechnik Intelligent Technology Co.Ltd(300757) pointed out in the announcement of the next revision performance forecast that the difference between the company’s asset impairment loss / credit impairment loss is about 33 million yuan; Because the expected credit loss is calculated by referring to the experience of historical credit loss at the end of the period, combined with the current situation of accounts receivable, the prediction of future economic conditions and the recoverability of accounts receivable. The recoverability of subsequent accounts receivable is less than expected, and the bad debt standard of accounts receivable is made up; For some inventories, due to insufficient provision for impairment, additional provision for inventory falling price shall be made based on the principle of prudence. In addition, the subsidiary’s early product processing expenses failed to be settled, resulting in an estimated loss of about 40 million yuan. After the revision, the company expects to realize a net profit loss of 44 million yuan to 48.5 million yuan attributable to the shareholders of the listed company in 2021; Previously, the company expected to achieve a net profit attributable to shareholders of listed companies of about 20 million yuan to 30 million yuan.
Some listed companies received the attention letter from the exchange after correcting their performance. After the performance correction, Risesun Real Estate Development Co.Ltd(002146) expects the net profit loss attributable to the shareholders of the listed company to be 4.5 billion yuan to 6 billion yuan in 2021, and the profit in the same period of last year to be 100 million yuan to 150 million yuan. After the announcement of performance correction was issued, Risesun Real Estate Development Co.Ltd(002146) received a letter of concern from the exchange, asking the company to list in detail the location, business type, development and construction of the project for which the inventory falling price reserve is supplemented, and the specific reasons and rationality for the significant increase in the amount of inventory falling price reserve in 2021; The rationality and compliance of this centralized provision for large inventory falling price reserves, and whether there was insufficient provision for inventory falling price reserves in previous years.
