Securities code: 300157 securities abbreviation: Landocean Energy Services Co.Ltd(300157) Announcement No.: 2022-011 Landocean Energy Services Co.Ltd(300157)
2021 annual performance forecast
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
From January 1, 2021 to December 31, 2021.
(II) performance forecast: the expected net profit is negative
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 75 million yuan – 45 million yuan loss: 1209.1036 million yuan net profit of shareholders
Net profit after deducting non recurring loss: 780 million yuan – 470 million yuan loss: 1212041600 yuan profit
Operating income of 350 million yuan – 45 million yuan 695.9377 million yuan
The operating income after deduction is 343 million yuan – 443 million yuan and 658.1021 million yuan
Note: operating income after deduction refers to the operating income after deducting the business income irrelevant to the main business and the income without commercial substance.
2、 Communication with accounting firms
The relevant data of this performance forecast is the result of the preliminary calculation of the company. The company has pre communicated with the annual audit accounting firm on matters related to the performance forecast. There is no major difference between the two sides, and the specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
During the reporting period, the company’s net profit attributable to the shareholders of the listed company was a loss, but the amount of loss decreased. The main reasons are as follows:
1. Due to the existence of debt disputes, some bank accounts of the company and its subsidiaries, including basic accounts, were frozen, which had a great adverse impact on the company’s business bidding and production and operation, resulting in the decline of the company’s operating revenue and loss of operating performance during the reporting period.
According to the accounting standards for Business Enterprises No. 8 – asset impairment and relevant accounting policies, based on the principle of prudence and the preliminary calculation of the company, it is estimated that the provision for impairment of goodwill, long-term equity investment, accounts receivable and other items is about 400-500 million yuan, Compared with the same period last year, the impairment amount was 1.021 billion yuan, a significant decrease. Up to now, the relevant asset impairment test is still in progress, and the final amount of impairment provision will be determined after evaluation and audit by professional evaluation institutions and annual audit institutions hired by the company. 2. During the reporting period, the company is expected to realize non recurring profits and losses of about 23 million yuan.
4、 Other relevant instructions
1. This performance forecast data is the result of the preliminary calculation of the company’s financial department and has not been audited by the audit institution.
2. The specific data of 2021 annual performance 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.
Landocean Energy Services Co.Ltd(300157) board of directors January 24, 2021
