Securities code: 000096 securities abbreviation: Shenzhen Guangju Energy Co.Ltd(000096) Announcement No.: 2022-001 Shenzhen Guangju Energy Co.Ltd(000096)
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
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Expected operating performance: declining in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: about 68 million yuan
Net profit of shareholders: 130053700 yuan
Decrease over the same period of last year: about 47.71%
Profit after deducting non recurring losses: about 32 million yuan
Net profit after profit: 118.0114 million yuan
Decrease over the same period of last year: about 72.88%
Basic earnings per share: about 0.13 yuan / share; Earnings: 0.25 yuan / share
2、 Performance forecast and pre audit
The relevant data of this performance forecast has not been audited by the accounting firm, but the company has pre communicated with the annual audit accounting firm on relevant matters, and there is no difference between the company and the accounting firm in the performance forecast. 3、 Explanation of performance change reasons
1. During the reporting period, the profit of refined oil business of the company’s subsidiary was basically the same as that of the same period of last year. After the transformation of Guangju Yisheng business, the subsidiary turned loss into profit, the rental income increased, and the profitability of its main business increased in this period; 2. The securities investment income of subsidiaries increased in the current period compared with the same period of last year;
3. The performance of the company’s participating enterprise Shenzhen Nanshan Power Co.Ltd(000037) in the current period is expected to suffer a loss of about 436 million yuan in 2021 (Announcement No.: Shenzhen Nanshan Power Co.Ltd(000037) 2022-002) according to its performance forecast. The company calculates that its investment profit and loss decreased by about 60 million yuan compared with the same period of the previous year;
4. The cash dividend of Shenzhen Mawan Power Co., Ltd., the company’s participating enterprise, decreased by 37.88 million yuan compared with the same period of last year.
Combined with the above factors, the company’s net profit attributable to shareholders of Listed Companies in the current period decreased by about 47.71% year-on-year.
During the reporting period, the positive impact of non recurring profits and losses on the current net profit of the company was about 36 million yuan, mainly the disposal income of trading financial assets of Guangju industry, the subsidiary and the income from the disposal of fixed assets involved in the land lease contract of Guangju Yisheng. 4、 Other relevant instructions
The performance forecast data has been preliminarily calculated by the company’s financial department. The specific data will be disclosed in detail in the 2021 annual report. The information disclosure media designated by the company are securities times and cninfo. Please pay attention to the investment risks.
It is hereby announced.
Shenzhen Guangju Energy Co.Ltd(000096)
Board of directors
January 26, 2002
