Securities code: 000966 securities abbreviation: Chn Energy Changyuan Electric Power Co.Ltd(000966) Announcement No.: 2022-014 Chn Energy Changyuan Electric Power Co.Ltd(000966)
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
(I) performance forecast period
January 1, 2021 – December 31, 2021.
(II) performance forecast
The expected net profit is negative.
Same period last year
Current reporting period of the project
Caliber before reorganization (1) caliber after reorganization (2)
Loss:
Attributable to listed companies – 52 million yuan to – 28 million yuan
The net profit of shareholders decreased over the same period of last year: Profit: 354.218 million yuan; Profit: 949.3297 million yuan (1) 107.9% – 114.68%
（2）102.95%-105.48%
Loss:
Deducting non recurring losses of – 259.87 million yuan to – 235.87 million yuan
The net profit after profit decreased compared with the same period of last year: Profit: 203 million yuan; Profit: 497.8322 million yuan (1) 216.19% – 228.01%
（2）147.38%-152.2%
Basic earnings per share loss: Earnings: 0.3196 yuan / share earnings: 0.3723 yuan / share -0.0204 yuan / share to -0.0110 yuan / share
2、 Communication with accounting firms
The data related to the performance forecast is the result of the preliminary accounting of the company’s financial department. Without the pre audit of the accounting firm, the company has pre communicated with the annual report audit accounting firm on matters related to the performance forecast. There is no difference between the company and the accounting firm in the performance forecast.
3、 Explanation of performance change reasons
During the reporting period, the company issued shares and paid cash to purchase 100% equity of Guodian Hubei Electric Power Co., Ltd. (hereinafter referred to as Hubei electric power). The asset transfer and relevant industrial and commercial change registration procedures were completed on April 2, 2021. Hubei electric power became a wholly-owned subsidiary of the company and was included in the consolidated statements of the company in April.
Compared with the same period of the previous year after the reorganization, the net profit of the company decreased significantly, mainly due to: first, due to the influence of the market and policies, the unit price of comprehensive standard coal into the boiler of the company’s thermal power increased significantly; Second, the year-on-year decrease in the income from asset disposal in the current period is mainly due to the large amount of land disposal income obtained by Guodian Qingshan Thermal Power Co., Ltd., a wholly-owned subsidiary of Hubei electric power in the same period of last year, accounting for 30.73% of the net profit attributable to the parent company after restructuring in the same period of last year. This income belongs to non recurring profit and loss items.
4、 Other relevant instructions
The performance forecast data is the preliminary accounting results of the company. The specific data will be disclosed in detail in the company’s 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Chn Energy Changyuan Electric Power Co.Ltd(000966) board of directors January 22, 2022
