Securities code: 000613 200613 securities abbreviation: * ST Donghai a * ST Donghai B Announcement No.: 2022-002 Hainan Dadonghai Tourism Centre (Holdings) Co.Ltd(000613)
2021 annual performance forecast announcement
The company and all members of the board of directors guarantee that the contents of the announcement are 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: turning losses into profits
The same period of last year in the current fiscal year
Earnings attributable to listed companies: about 2.7 million yuan – 3.1 million yuan
East's net profit loss: 11.5679 million yuan, an increase of about 123.34% - 126.80% over the same period last year
Profit after deducting non recurring profit and loss: about 1.5 million yuan – 1.9 million yuan
Net profit loss after: 12.135 million yuan, an increase of about 112.36% - 115.66% over the same period last year
Basic earnings per share: about 0.0074 yuan / share – 0.0085 yuan / share; loss: 0.0318 yuan / share
The operating income is about 32 million yuan – 36 million yuan and 15.512 million yuan
After deduction, the operating income is about 28 million yuan – 32 million yuan and 13.3939 million yuan
The end of the current fiscal year and the end of the previous year
Shares attributable to listed companies are about 69.6 million yuan – 70 million yuan and 66.9187 million yuan
Owner's equity of the company
2、 Performance forecast and pre audit
This performance forecast has not been pre audited by certified public accountants.
3、 Explanation of performance change reasons
During the reporting period, China's tourism and tourism service market recovered significantly compared with the same period of the previous year, and the company increased nearly 25% of the guest rooms when renovating and upgrading the software and hardware of the hotel, expanded the business scale, and restored some traditional businesses. The company's main business income increased compared with the same period of the previous year and turned losses into profits. It is estimated that the company will have a loss of about 90000 yuan to a profit of about 310000 yuan from October 1 to December 31, 2021, and a profit of about 2.7 million yuan to 3.1 million yuan from January 1 to December 31, 2021.
4、 Risk tips
1. This performance forecast is the preliminary calculation result of the company's financial department. It has not been audited by the audit institution. The specific and accurate financial data shall be subject to the audited 2021 annual report officially disclosed by the company.
2. According to the audit of the accounting firm, if the company has any situation specified in article 9.3.11 of the stock listing rules of Shenzhen Stock Exchange (revised in 2022) in 2021, the company's shares (Securities abbreviation: * ST Donghai a, * ST Donghai B, securities code: 000613, 200613) can be decided to terminate the listing and trading by Shenzhen Stock Exchange.
5、 Other relevant instructions
The information disclosure media designated by the company are: securities times, Hong Kong business daily and http://www.cn.info.com.cn, All information of the company shall be subject to the information disclosed by the above designated media.
Please invest rationally and pay attention to risks.
It is hereby announced.
Hainan Dadonghai Tourism Centre (Holdings) Co.Ltd(000613) board of directors
January 25, 2022
