Securities code: 002069 securities abbreviation: Zoneco Group Co.Ltd(002069) Announcement No.: 2022-04 Zoneco Group Co.Ltd(002069)
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. Expected operating performance: decline in the same direction
Performance forecast for 2021
The same period of last year from January 1 to December 31, 2021
Profit attributable to shareholders of listed companies: 6 million yuan – 9 million yuan; Profit: 14.8495 million yuan
The net profit decreased by 59.59% – 39.39% over the same period last year
Loss after deducting non recurring profit and loss: 80 million yuan – 120 million yuan loss: 143.9095 million yuan
Net profit increased by 44.41% – 16.61% over the same period last year
Basic earnings per share: 0.0084 yuan / share – 0.0127 yuan / share; earnings per share: 0.0209 yuan / share
2、 Performance forecast and pre audit
This performance forecast has not been pre audited by certified public accountants. The company has made pre communication with the annual audit accounting firm on matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the performance forecast. 3、 Explanation of performance change reasons
During the reporting period, the company focused on the two core businesses of the resource side and the market side, continuously optimized the product structure, market structure and organizational structure, increased revenue and expenditure, increased management efficiency, focused on ” Zoneco Group Co.Ltd(002069) sea cucumber food”, ” Zoneco Group Co.Ltd(002069) leisure food” and ” Zoneco Group Co.Ltd(002069) taste” series of marine food, accelerated market construction and promoted the work of “slimming and reducing burden”, Prevent and resolve various risks. As the covid-19 epidemic and international trade situation have a great impact on the company’s import and export business, the input-output capacity of marine ranch has not been fully restored, the continuous appreciation of RMB has led to the exchange loss of foreign currency assets, the settlement compensation of shareholders’ litigation cases and the corresponding expenses of estimated liabilities, and some assets have been impaired, which has dragged down the company’s overall performance. During the reporting period, the company sold the relevant assets of Changdao company and Zhuanghe branch, received government subsidies and other non recurring profit and loss items, and the company’s annual profit is expected to be 6-9 million yuan. It is expected that the net assets attributable to the shareholders of the listed company will be positive at the end of the year.
4、 Risk tips
1. The net profit of the company after deducting non recurring profits and losses in 2019 and 2020 is negative, and the audit opinion includes major uncertainties that may cause major doubts about the company’s ability to continue operations. The net profit of the company in 2021 is expected to be negative after deducting non recurring profits and losses, and the specific data have not been audited. The company may implement other risk warnings (st) for stock trading in the stock listing rules of Shenzhen Stock Exchange: “the lower of the company’s net profit before and after deducting non recurring profits and losses in the last three fiscal years is negative, and the audit report of the last year shows that there is uncertainty in the company’s sustainable operation ability”. Please pay attention to investment risks.
2. This performance forecast is the preliminary calculation data of the company’s financial department, and the specific data will be disclosed in detail in the company’s 2021 annual report. The information disclosure media designated by the company are securities times, China Securities News, Shanghai Securities News, securities daily and cninfo. Please pay attention to investment risks.
It is hereby announced.
Zoneco Group Co.Ltd(002069) board of directors January 21, 2022
