Securities code: 002627 securities abbreviation: Hubei Three Gorges Tourism Group Co.Ltd(002627) Announcement No.: 2022-004 Hubei Three Gorges Tourism Group Co.Ltd(002627)
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, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Performance forecast: losses turn into profits, rising and falling in the same direction
The current reporting period of the project is the same period of last year
Profit:
Profit attributable to the listing of RMB 95 million to RMB 115 million:
RMB 48.2919 million from shareholders of the company
Net profit increased over the same period of last year:
96.72% to 138.14%
Profit: Profit:
Deduct 78 million yuan to 98 million yuan of non recurring expenses
14.3186 million yuan after profit and loss
Net profit increased over the same period of last year:
444.75% to 584.42%
Basic profit:
Earnings per share ranged from 0.1487 yuan / share to 0.1800 yuan / share and 0.0850 yuan / share
2、 Communication with accounting firms
The relevant data of this performance forecast are the preliminary calculation results of the company's financial department and have not been pre audited by an accounting firm. The company's employment performance forecast has been pre communicated with the accounting firm, and there is no difference with the accounting firm in the performance forecast.
3、 Explanation of performance change reasons
In 2021, the company's operating performance increased significantly year-on-year, mainly due to the following reasons: 1 During the reporting period, the company's road passenger transport business and comprehensive tourism service business were less affected by the epidemic than last year, and the business performance of road passenger transport business and comprehensive tourism service business increased significantly compared with last year;
2. The primary land development business of the company has been basically completed. The primary land development income of this year is higher than that of last year, which has a great positive impact on the performance of the company.
4、 Other relevant instructions
The 2021 annual performance forecast is the preliminary calculation result of the company's financial department. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Hubei Three Gorges Tourism Group Co.Ltd(002627) board of directors
January 14, 2022
