Securities code: 601816 securities abbreviation: Beijing-Shanghai High Speed Railway Co.Ltd(601816) Announcement No.: 2022-003
Beijing-Shanghai High Speed Railway Co.Ltd(601816)
Announcement of performance increase in 2021
The board of directors and all directors of the company guarantee that the announcement does not contain any false records, misleading statements or major omissions, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Important content tips:
It is estimated that the net profit attributable to the shareholders of the listed company in 2021 will be 4609155400 yuan to 5094329600 yuan, an increase of 1380289300 yuan to 1865463500 yuan compared with the same period of the previous year, a year-on-year increase of 42.75% to 57.77%.
After deducting non recurring gains and losses, it is estimated that the net profit attributable to shareholders of the listed company in 2021 will be 4609757900 yuan to 5094995500 yuan, an increase of 1280432200 yuan to 1765669800 yuan compared with the same period of the previous year, a year-on-year increase of 38.46% to 53.03%. 1、 Performance forecast of the current period
(I) performance forecast period.
From January 1, 2021 to December 31, 2021.
(II) performance forecast.
1. According to the preliminary calculation of the financial department, the net profit attributable to the shareholders of the listed company is expected to reach 4609155400 yuan to 5094329600 yuan in 2021, an increase of 1380289300 yuan to 1865463500 yuan compared with the same period of the previous year, an increase of 42.75% to 57.77% year-on-year.
2. It is estimated that the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses will be 4609757900 yuan to 5094995500 yuan, an increase of 1280432200 yuan to 1765669800 yuan compared with the same period of the previous year, a year-on-year increase of 38.46% to 53.03%.
(III) this performance forecast has not been audited by certified public accountants.
2、 Performance in the same period of last year
1. Net profit attributable to shareholders of the listed company: 3228866100 yuan. 2. Net profit attributable to shareholders of the listed company after deducting non recurring profits and losses: 3329.3257 million yuan.
3. Earnings per share: 0.0665 yuan.
3、 Main reasons for performance increase in the current period
Compared with the previous year, under the adverse situation of the continuous impact of the covid-19 epidemic, the company conscientiously implemented the decisions and arrangements of the board of directors and the shareholders' meeting, actively promoted the increase of revenue, expenditure and consumption, optimized the transport capacity structure in combination with the changes of passenger flow, timely reduced the parking of low occupancy trains, reduced operating costs, reduced financial costs, strictly controlled management expenses, and achieved better results than expected.
4、 Risk tips
The company has no major uncertain factors affecting the accuracy of the performance forecast.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data shall be subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risk.
It is hereby announced.
Beijing-Shanghai High Speed Railway Co.Ltd(601816) board of directors January 22, 2022
