Securities code: 002086 securities abbreviation: St Toyo Announcement No.: 2022-017 Shandong Oriental Ocean Sci-Tech Co.Ltd(002086)
Performance forecast for 2021
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) performance forecast: ☑ Loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Net profit loss attributable to shareholders of listed companies: 200 million yuan – 260 million yuan loss: 299.41 million yuan
Net profit loss after deducting non recurring profit and loss: 161.17 million yuan – 221.17 million yuan loss: 447.83 million yuan
The operating income is 350 million yuan – 40 million yuan and 427.98 million yuan
After deduction, the operating income is 350 million yuan – 400 million yuan and 427.46 million yuan
Basic earnings per share loss: 0.26 yuan / share – 0.34 yuan / share loss: 0.4 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 audited by an accounting firm. The company has made pre communication with the accounting firm on major matters related to the performance forecast, and there is no major difference between the two sides.
3、 Explanation of performance change reasons
Affected by the covid-19 pneumonia epidemic in 2021, although the company and its upstream and downstream suppliers and customers returned to work, they still did not return to normal trading status. In addition, the rise of transportation costs, logistics costs and labor costs had a great impact on the company’s performance. In addition, due to the tight liquidity of the company, the business scale of the company has shrunk; The easing of the overseas epidemic has not restored business in the overseas market.
4、 Risk tips
1. Affected by the epidemic in the United States, accountants may not be able to go to the site of U.S. subsidiaries for audit. In addition, the accounting treatment of matters involving the occupation of funds by the company’s controlling shareholders, illegal guarantees and the operating performance of joint-stock subsidiaries shall be audited and confirmed according to the actual situation after the accountant enters the site for audit.
2. At present, the company has been warned of other risks. According to the relevant provisions of the stock listing rules of Shenzhen Stock Exchange (revised in 2022), after the disclosure of the 2021 annual report, the company may continue to be warned of other risks. Please pay attention to it.
5、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm. The specific financial data shall be subject to the data audited by an accounting firm and considered and approved by the board of directors in the company’s subsequent 2021 annual report. The company will timely perform the obligation of information disclosure in strict accordance with the provisions of relevant laws and regulations. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Shandong Oriental Ocean Sci-Tech Co.Ltd(002086) board of directors
January 19, 2002
