Securities code: 000410 securities abbreviation: St Shenji Announcement No.: 2022-06 Shenyang Machine Tool Co.Ltd(000410)
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
January 1, 2021 – December 31, 2021
(II) performance forecast
1. The estimated net profit is negative;
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 800 million yuan – 100 million yuan loss: 72276.05 net profit of shareholders decreased by 10.69% – 38.36% over the same period of last year
Loss attributable to listed companies: 265 million yuan – 305 million yuan
After deducting non economic losses: 87036.95 recurring profits and losses, the net profit of shareholders decreased by 204.47% – 250.43% compared with the same period of the previous year
profit
Loss of basic earnings per share: 0.48 yuan / share – 0.59 yuan / share loss: 0.43 yuan / share
The operating income is 1650 million yuan – 1750 million yuan and 1343137500 yuan
After deduction, the operating income is 160 million yuan – 170 million yuan and 1298.6865 million yuan
2. Expected ending net assets are negative:
The end of the current fiscal year and the end of the previous year
– 635.9816 million yuan – – 435.9816 million yuan and 364.0184 million yuan attributable to the parent company
Owner benefits
2、 Communication with accounting firms
The performance forecast of the company has not been audited by an accounting firm, but it has fully communicated with the company on major matters related to the performance forecast, and there are no major differences between the two sides.
3、 Explanation of performance change reasons
1. In 2021, the impact of the bankruptcy liquidation of the wholly-owned subsidiary Yougong industry on the company’s operating profit and loss was – 1.8 billion yuan to – 1.9 billion yuan, mainly due to the impairment of current accounts, and the impact on the company’s non recurring profit and loss was 1.55 billion yuan to 1.6 billion yuan, mainly due to the impairment of long-term equity investment, the investment income recognized at the consolidated statement level and the estimated liabilities accrued. The impact of excellent industrial bankruptcy liquidation on the overall performance of the company is – 250 million yuan to – 300 million yuan.
2. In 2021, in addition to the bankruptcy and liquidation of excellent industry, the impact of other non recurring profits and losses on the company’s performance was 300 million yuan to 450 million yuan. It mainly includes land collection and storage, the signing of settlement agreements between subsidiaries of the company and CLP commerce, Bank of China leasing, etc.
3. In 2021, based on prudence, in addition to the above matters, the company accrued various impairment, and the estimated impact on the company’s profit and loss in 2021 was – 500 million yuan to – 600 million yuan.
4、 Risk tips
1. This performance forecast is the result preliminarily predicted by the financial department of the company. The specific financial data shall be subject to the 2021 annual report disclosed by the company.
2. In 2021, the company was subject to other risk warnings (st) in accordance with the stock listing rules of Shenzhen Stock Exchange (revised in 2020) and relevant transition period arrangements. Before the disclosure of the 2021 annual report, the company’s shares will continue to implement other risk warnings. After the disclosure of the 2021 annual report, if the company’s net assets are negative, the company touches the provisions of 9.3.1 financial delisting risk warning index in the Listing Rules of Shenzhen Stock Exchange (revised in 2022), and the company’s shares will be subject to delisting risk warning. The company respectfully invites investors to pay attention to investment risks.
3. The information disclosure media designated by the company are: securities times, China Securities News, Shanghai Securities News and cninfo (www.cn. Info. Com. CN.), All information of the company shall be subject to the information disclosed by the above designated media.
It is hereby announced.
Shenyang Machine Tool Co.Ltd(000410) board of directors
January 25, 2022
