Securities code: 000531 securities abbreviation: suihengyun a Announcement No.: 2022-002
Guangzhou Hengyun Enterprise Group Co., Ltd
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: declining in the same direction
The current reporting period of the project is the same period of last year
Earnings attributable to shares of listed companies: 125 million yuan ~ 179 million yuan; Earnings: 779.938 million yuan
The net profit of Dongdong decreased by 77% ~ 84% over the same period of last year
Earnings attributable to shares of listed companies: 69 million yuan ~ 123 million yuan; Earnings: 414.0861 million yuan
Deduction of non recurring
The net profit of profit and loss decreased by 70% ~ 83% over the same period of last year
Profit: 0.1825 yuan / share ~ 0.2613 yuan/
Basic earnings per share: 1.1385/share
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2、 Communication with accounting firms
The financial data related to the performance forecast has not been audited by certified public accountants, but the company has pre communicated with the annual report audit accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm in the performance forecast of the reporting period.
3、 Explanation of performance change reasons
1. During the reporting period, the operating performance of the participating company Guangzhou Yuexiu Financial Holdings Group Co.Ltd(000987) decreased year-on-year, and the company
The investment income recognized by the method decreased year-on-year (in which the project of selling 100% equity of Guangzhou securities to Citic Securities Company Limited(600030) in the same period of last year was completed, the net profit and loss of one-time investment was recognized, and the company recognized 344.18 million yuan of one-time non recurring profit and loss according to the corresponding shareholding ratio).
2. After deducting non recurring profits and losses, the net profit attributable to the parent company in 2021 decreased compared with the same period of the previous year, mainly due to the sharp increase in coal cost caused by the sharp rise in coal price in the reporting period, the loss of power business and the year-on-year decrease in the profit of real estate business of Hengjian investment company, a holding subsidiary. 4、 Risk tips
The details of the financial data of 2021 will be disclosed in detail in the 2021 annual report. This performance forecast is only a preliminary estimate and there is still uncertainty. Please pay attention to the investment risk.
Guangzhou Hengyun Enterprises Holdings Ltd(000531) board of directors January 21, 2022
