Securities code: 600792 securities abbreviation: Yunnan Coal & Energy Co.Ltd(600792) Announcement No.: 2022-007
Yunnan Coal & Energy Co.Ltd(600792)
Announcement of annual performance loss in 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents. Important content tips:
1. Yunnan Coal & Energy Co.Ltd(600792) (hereinafter referred to as "the company") estimates that the net profit attributable to the shareholders of the listed company in 2021 will be - 25 million yuan to - 30 million yuan; It is estimated that the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses in 2021 will be - 42.8 million yuan to - 47.8 million yuan.
2. The company's pre loss of this performance is mainly due to the upside down of coal coke price in the fourth quarter and the decrease of profit per ton of coke, resulting in the decrease of profit of the company's main business.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to 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 will suffer a loss in 2021, and the net profit attributable to the shareholders of the listed company will be - 25 million yuan to - 30 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 in 2021 will be - 42.8 million yuan to - 47.8 million yuan.
(III) the expected performance of the company has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of Listed Companies in 2020: 59.033 million yuan; Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: 55.1633 million yuan.
(II) earnings per share: 0.06 yuan.
3、 Main reasons for performance loss in advance in the current period
It is mainly affected by the main business. The specific reasons are as follows:
(I) main business impact
From the first quarter to the third quarter of 2021, the prosperity of the coking industry improved. The two coking bases of Anning Branch and Shizong company organized production at a high level, and the benefits increased steadily. The company realized a net profit of 125 million yuan attributable to the shareholders of the company; In the fourth quarter, due to the "double control" of energy consumption, capacity and output, the coke demand of steel enterprises decreased, the price of raw coal soared sharply affected by the shortage of electric coal, and the price of coal coke hung upside down, resulting in the profit per ton of coke decreased to -237.45 yuan / ton. In the fourth quarter, the company realized a net profit attributable to the shareholders of the company of about -155 million yuan.
(II) impact of non operating profit and loss
The non operating profit and loss in 2021 is expected to be 17.8 million yuan (including 8.1 million yuan of government subsidy), with a year-on-year non operating profit and loss of 3.8696 million yuan, an increase of 13.9304 million yuan.
4、 Risk tips
The expected performance of the company has not been audited by certified public accountants, and there are no major uncertainties affecting the accuracy of the performance forecast.
5、 Other explanatory matters
The above forecast data is only the preliminary calculation data of the company's financial department. The specific and accurate financial data shall be subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risk.
It is hereby announced.
Yunnan Coal & Energy Co.Ltd(600792) board of directors
January 27, 2022
