Securities code: 002775 securities abbreviation: Shenzhen Wenke Landscape Co.Ltd(002775)
Announcement No.: 2022-003 bond Code: 128127 bond abbreviation: Liberal Arts convertible bond
Shenzhen Wenke Landscape Co.Ltd(002775)
Performance forecast for 2021
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records
Contains, misleading statements or material omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Expected performance: √ loss \uf0f0 turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 130 million yuan – 180 million yuan profit: 159.9088 million yuan net profit of shareholders
Net profit after deducting non recurring loss: 1255 million yuan – 1755 million yuan profit: 155.3259 million yuan profit
Basic earnings per share loss: 2.54 yuan / share – 3.51 yuan / share earnings: 0.31 yuan / share
2、 Communication with accounting firms
The company has made pre communication with the annual audit accounting firm on the performance forecast of the current period, and there is no difference between the company and the annual audit accounting firm on the performance forecast of the current period.
The relevant financial data of this performance forecast have not been audited by certified public accountants.
3、 Explanation of performance change reasons
The main reason for the change of the company’s performance is the provision for impairment of accounts receivable of Evergrande group: the company has suffered a large-scale breach of contract since June 2021 after receiving the due commercial acceptance bills issued by Evergrande group and its member enterprises, and the bills presented to the drawer for cashing have been refused. As of December 31, 2021, the company held a total of 1.442 billion yuan of notes receivable issued by Evergrande group and its member enterprises, including 704 million yuan of overdue notes and 738 million yuan of undue notes; Accounts receivable were 437 million yuan. Notes and accounts receivable totaled 1.879 billion yuan. The company undertakes a large number of garden projects of Evergrande group and its member enterprises, the contract amount of a single project is small, and the region is highly dispersed, which makes it very difficult for the company to make settlement calls or legal claims for Evergrande group projects. When the cashing risk occurs, the company is relatively in a weak position. Although some projects have recently resumed work, local regulatory authorities, Evergrande group and its member enterprises are unable to honor or pay the early-stage project accounts related to the resumed projects, and cannot promise the payment time point of the early-stage project accounts.
The management of the company analyzed and evaluated the recoverability of receivables of Evergrande group and its member enterprises as of December 31, 2021, and considered that there were obvious signs of impairment.
4、 Risk tips
The performance forecast is calculated by the company based on the customer’s current debt default and risk. If the customer’s debt repayment changes before the disclosure of the 2021 annual report, the accuracy of the performance forecast will be affected. The company has communicated with the annual auditor on this matter. Please pay attention to investment risks.
5、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution. The specific financial data will be disclosed in detail in the company’s 2021 annual report. Please pay attention to the investment risks. It is hereby announced.
Shenzhen Wenke Landscape Co.Ltd(002775) board of directors January 15, 2002
