Securities code: 600293 stock abbreviation: Hubei Sanxia New Building Materials Co.Ltd(600293) No.: Lin 2022-003 Hubei Sanxia New Building Materials Co.Ltd(600293)
2021 annual earnings forecast announcement
The company and all members of the board of directors guarantee that there are no false records, misleading statements or major omissions in the contents of the announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of the contents.
Important content tips:
1. Hubei Sanxia New Building Materials Co.Ltd(600293) (hereinafter referred to as “the company”) is expected to realize a net profit attributable to shareholders of the listed company of RMB 100 million to RMB 130 million in 2021.
2. 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 190 million yuan to 22 million yuan.
1、 Performance forecast of this year
(I) performance forecast period:
January 1, 2021 – December 31, 2021
(II) performance forecast
1. According to the preliminary calculation of the company’s financial department, it is expected that the net profit attributable to the shareholders of the listed company in 2021 will turn losses into profits compared with the same period of the previous year, and the net profit attributable to the shareholders of the listed company will be 100 million yuan to 130 million yuan.
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 190 million yuan to 22 million yuan in 2021.
Non recurring gains and losses are mainly due to the transfer of 100% equity of Shenzhen Hengbo commercial chain Co., Ltd. (hereinafter referred to as “Shenzhen Hengbo”):
1. The consolidated statement of Shenzhen Hengbo equity transfer has an impact on the performance: the profit is increased by about 60 million yuan;
2. The company is expected to assume 249 million yuan of guarantee liability for Shenzhen Hengbo, and withdraw 150 million yuan of estimated liabilities. The impact on Performance: reduce profits by 150 million yuan.
The above two items reduce the profit by about 90 million yuan.
(III) communication with accounting firms
The company has communicated with the accounting firm on matters related to the employment performance forecast, and there is no difference between the company and the accounting firm on the performance forecast. This performance forecast has not been audited by an accounting firm.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of the listed company: – 2064.7774 million yuan; Net profit attributable to shareholders of the listed company after deducting non recurring profits and losses: – 2060538300 yuan. (II) earnings per share: – 1.78 yuan.
3、 Main reasons for turning loss into profit in this year’s performance
During the reporting period, the main reasons for the company’s performance to turn losses into profits were: with the effective control of the epidemic in China, the company’s downstream resumption of work and production was accelerated, the glass market recovered, the sales price of the company’s leading product float glass increased significantly year-on-year, and the gross profit margin of glass sector products increased. 4、 Other relevant instructions
This performance forecast is the result of preliminary calculation by the company’s financial department, and the specific data will be disclosed in detail in the company’s 2021 annual report. This performance forecast has not been audited by an accounting firm. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Hubei Sanxia New Building Materials Co.Ltd(600293) board of directors January 24, 2022
