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Zhongshan Public Utilities (000685) Performance Forecast
Date of announcement
2021-02-09
Reporting period
2020-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 1406125600 yuan, with a year-on-year change of 34.38%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 1406125600 yuan, with a year-on-year change of 34.38%. Reason for performance change In 2020, the company's consolidated statements will achieve a total operating income of 2.204 billion yuan, down 0.72% from 2019; The consolidated net profit attributable to shareholders of the listed company was 1.406 billion yuan, an increase of 34.28% over 2019, mainly due to the 33.30% increase in investment income of GF Securities under the equity method compared with 2019.
Earnings per share in the same period of last year (yuan)
zero point seven one zero zero
Date of announcement
2020-01-21
Reporting period
2019-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 961048600 yuan to 1098341200 yuan, with a year-on-year change of 40% to 60%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 961048600 yuan to 1098341200 yuan, with a year-on-year change of 40% to 60%. Reason for performance change In 2019, the net profit realized by GF Securities Co., Ltd. increased significantly compared with the same period of last year, and the investment income of GF Securities Co., Ltd. calculated by the equity method increased significantly compared with the same period of last year.
Earnings per share in the same period of last year (yuan)
zero point four seven zero zero
Date of announcement
2019-04-13
Reporting period
2019-03-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 278174100 yuan to 326135100 yuan, with a year-on-year change of 45% to 70%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2019 will be 278174100 yuan to 326135100 yuan, with a year-on-year change of 45% to 70%. Reason for performance change In the first quarter of 2019, the stock market showed a trend of both volume and price rising. Affected by this, the net profit of GF Securities increased significantly over the same period of last year. The investment income of GF Securities withdrawn by the Company based on the equity method increased significantly compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point one three zero zero
Date of announcement
2019-04-13
Reporting period
2018-12-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 686.4633 million yuan, with a year-on-year change of - 36.58%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 686.4633 million yuan, with a year-on-year change of - 36.58%. Reason for performance change During the reporting period, the company's operating profit was 816 million yuan, down 31.23% over the same period last year; The total profit was 811 million yuan, down 31.30% over the same period last year; The net profit attributable to shareholders of the listed company was 686 million yuan, down 36.58% over the same period last year; Basic earnings per share was 0.47 yuan, down 35.62% year on year; The weighted average return on equity was 5.63%, down 3.59% year on year. Main reasons: Affected by the complex and severe capital market environment at home and abroad, the net profit of GF Securities in 2018 decreased significantly compared with the same period last year, and the investment income of GF Securities withdrawn by the Company based on the equity method decreased significantly compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point seven two zero zero
Date of announcement
2018-02-13
Reporting period
2017-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 1082.2462 million yuan, a year-on-year change of 12.42%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 1082.2462 million yuan, a year-on-year change of 12.42%. Reason for performance change In 2017, the company's consolidated statements achieved an operating income of 1.607 billion yuan, an increase of 9.89% over 2016; The consolidated net profit attributable to shareholders of the listed company was 1.082 billion yuan, an increase of 12.42% over 2016, mainly due to the 9.26% increase in investment income of GF Securities accounted by equity method over 2016.
Earnings per share in the same period of last year (yuan)
zero point six five zero zero
Date of announcement
2016-07-09
Reporting period
2016-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 will be 450 million yuan to 480 million yuan, with a year-on-year change range of -52.05% to -48.85%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 will be 450 million yuan to 480 million yuan, with a year-on-year change range of -52.05% to -48.85%. Reason for performance change This is mainly due to the decline of the company's investment income in GF Securities.
Earnings per share in the same period of last year (yuan)
zero point six seven zero zero
Date of announcement
2016-01-12
Reporting period
2015-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 1420 million yuan – 1520 million yuan, an increase of 89.84% - 103.21% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 1420 million yuan – 1520 million yuan, an increase of 89.84% - 103.21% over the same period of the previous year. Reason for performance change This is mainly due to the growth of the company's investment income in GF Securities.
Earnings per share in the same period of last year (yuan)
zero point nine six zero zero
Date of announcement
2015-10-15
Reporting period
2015-09-30
type
Pre increase
Summary of performance forecast
It is estimated that from January 1, 2015 to September 30, 2015, the net profit attributable to shareholders of the listed company will be 1160 million yuan - 120 million yuan, an increase of 130.99% - 138.95% over the same period of the previous year.
Content of performance forecast
It is estimated that from January 1, 2015 to September 30, 2015, the net profit attributable to shareholders of the listed company will be 1160 million yuan - 120 million yuan, an increase of 130.99% - 138.95% over the same period of the previous year. Reason for performance change This is mainly due to the growth of the company's investment income in GF Securities.
Earnings per share in the same period of last year (yuan)
zero point six four zero zero
Date of announcement
2015-07-08
Reporting period
2015-06-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2015 will be 930 million yuan to 960 million yuan, an increase of 228.16% - 238.74% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2015 will be 930 million yuan to 960 million yuan, an increase of 228.16% - 238.74% over the same period of the previous year. Reason for performance change This is mainly due to the growth of the company's investment income in GF Securities.
Earnings per share in the same period of last year (yuan)
zero point three six zero zero
Date of announcement
2015-04-21
Reporting period
2015-03-31
type
Pre increase
Summary of performance forecast
It is estimated that the cumulative net profit from January to March 2015 will be 320 million yuan to 360 million yuan, an increase of 136.20% to 165.72% over the same period of the previous year.
Content of performance forecast
It is estimated that the cumulative net profit from January to March 2015 will be 320 million yuan to 360 million yuan, an increase of 136.20% to 165.72% over the same period of the previous year. Description of performance forecast This is mainly due to the growth of the company's investment income in GF Securities.
Earnings per share in the same period of last year (yuan)
zero point one seven zero zero
Date of announcement
2015-04-09
Reporting period
2015-03-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2015 will be 320 million yuan – 360 million yuan, up 136% – 166% year on year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2015 will be 320 million yuan – 360 million yuan, up 136% – 166% year on year. Reason for performance change This is mainly due to the growth of the company's investment income in GF Securities.
Earnings per share in the same period of last year (yuan)
zero point one seven zero zero
Date of announcement
2015-02-14
Reporting period
2014-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2014 will be 746861400 yuan, an increase of 17.90% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2014 will be 746861400 yuan, an increase of 17.90% over the same period of the previous year. Reason for performance change This is mainly because the operating income increased by 96.1022 million yuan, and the company's foreign investment income increased by 79.7165 million yuan (GF Securities investment income increased by 760877 million yuan).
Earnings per share in the same period of last year (yuan)
zero point seven eight zero zero
Date of announcement
2014-01-10
Reporting period
2013-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to December 31, 2013 will be 550.26 million yuan – 660.31 million yuan, up 50% – 80% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to December 31, 2013 will be 550.26 million yuan – 660.31 million yuan, up 50% – 80% over the same period of the previous year. Reason for performance change The main reason for the increase of the Company's performance is that in December 2013, the Company sold the beneficial rights of the equity reserve collective property trust of the employee equity incentive plan of GF Securities managed by Yuecai Trust.
Earnings per share in the same period of last year (yuan)
zero point four seven zero zero
Date of announcement
2012-10-30
Reporting period
2012-12-31
type
Pre deduction
Summary of performance forecast
It is estimated that the cumulative net profit from the beginning of the year to the end of the next reporting period is 218.83 million yuan to 547.07 million yuan, with a year-on-year change of - 50% to - 80%.
Content of performance forecast
It is estimated that the cumulative net profit from the beginning of the year to the end of the next reporting period is 218.83 million yuan to 547.07 million yuan, with a year-on-year change of - 50% to - 80%. Description of performance forecast 1. The main reason for the decline of the Company's performance is that the Company did not participate in the non-public offering of shares of GF Securities Co., Ltd. in August 2011. According to the requirements of the Notice on Printing and Distributing the "Answers to the Regulatory Questions on the Implementation of Accounting Standards for Business Enterprises by Listed Companies" (the first issue of 2011) (No. 9 [2011] of the Accounting Department of the China Securities Regulatory Commission), accounting treatment was carried out and the current profits and losses were increased by about 740 million yuan. There is no such matter this year. 2. This performance forecast has not been pre examined by certified public accountants. 3. The performance of GF Securities is subject to large fluctuations in the capital market, which may have an impact on this performance forecast.
Earnings per share in the same period of last year (yuan)
one point eight three zero zero
Date of announcement
2012-10-16
Reporting period
2012-09-30
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to September 30, 2012 will be 305 million yuan, with a year-on-year increase or decrease of - 71.06%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to September 30, 2012 will be 305 million yuan, with a year-on-year increase or decrease of - 71.06%. Reason for performance change: This is mainly because the Company did not participate in the non-public offering of shares of GF Securities Co., Ltd. in August 2011.
Earnings per share in the same period of last year (yuan)
one point seven six zero zero
Date of announcement
2012-10-13
Reporting period
2012-09-30
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1 to September 30, 2012 will be about 250 million yuan to 350 million yuan, a year-on-year decrease of 66.79% to 76.28%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1 to September 30, 2012 will be about 250 million yuan to 350 million yuan, a year-on-year decrease of 66.79% to 76.28%. Reason for performance change This is mainly because the Company did not participate in the non-public offering of shares of GF Securities Co., Ltd. in August 2011. According to the requirements of the Notice on Printing and Distributing the "Answers to the Regulatory Questions on the Implementation of Accounting Standards for Business Enterprises by Listed Companies" (the first issue of 2011) (No. 9 [2011] of the Accounting Department of the China Securities Regulatory Commission), accounting treatment was carried out and the current profits and losses were increased by about 740 million yuan. There is no such matter this year.
Earnings per share in the same period of last year (yuan)
one point seven six zero zero
Date of announcement
2012-10-13
Reporting period
2012--
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from July 1 to September 30, 2012 will be profit: about 39 million yuan to 139 million yuan, a year-on-year decrease of 82.54% to 95.10%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from July 1 to September 30, 2012 will be profit: about 39 million yuan to 139 million yuan, a year-on-year decrease of 82.54% to 95.10%. Reason for performance change This is mainly because the Company did not participate in the non-public offering of shares of GF Securities Co., Ltd. in August 2011. According to the requirements of the Notice on Printing and Distributing the "Answers to the Regulatory Questions on the Implementation of Accounting Standards for Business Enterprises by Listed Companies" (the first issue of 2011) (No. 9 [2011] of the Accounting Department of the China Securities Regulatory Commission), accounting treatment was carried out and the current profits and losses were increased by about 740 million yuan. There is no such matter this year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2012-07-11
Reporting period
2012-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in the half year of 2012 will be 211 million yuan, down 18.22% compared with the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in the half year of 2012 will be 211 million yuan, down 18.22% compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point four three zero zero
Date of announcement
2012-04-12
Reporting period
2012-03-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in the first quarter of 2012 was 78 million yuan, a year-on-year decrease of 29.09%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in the first quarter of 2012 was 78 million yuan, a year-on-year decrease of 29.09%. Reason for performance change: The net profit attributable to the shareholders of the listed company was 78 million yuan, a year-on-year decrease of 29.31%, mainly due to the decrease in investment income of GF Securities.
Earnings per share in the same period of last year (yuan)
zero point one nine zero zero
Date of announcement
2012-01-11
Reporting period
2011-12-31
type
Pre increase
Summary of performance forecast
It is estimated that in 2011, the net profit attributable to shareholders of the listed company will be 1.123 billion yuan, an increase of 69.64% compared with the same period last year.
Content of performance forecast
It is estimated that in 2011, the net profit attributable to shareholders of the listed company will be 1.123 billion yuan, an increase of 69.64% over the same period last year. Description of business performance and financial status: The company's operating profit, total profit and net profit attributable to shareholders of the listed company increased significantly, mainly because Guangfa Securities, a joint-stock company, completed its additional issuance in August. The company carried out accounting treatment according to the requirements of the letter from the Accounting Department of the CSRC, thus increasing investment income. The company recorded about 740 million yuan in the current profit and loss, which increased the company's profit.
Earnings per share in the same period of last year (yuan)
one point one one zero zero
Date of announcement
2011-10-25
Reporting period
2011-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2011 will be 992568600 yuan - 1323424800 yuan, an increase of 50% - 100% over the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2011 will be 992568600 yuan - 1323424800 yuan, an increase of 50% - 100% over the same period last year. Description of performance forecast (1) The main reason for the advance increase of the Company's performance is that Guangfa Securities, a joint-stock company, completed the additional issuance in August, and the Company carried out accounting treatment according to the requirements of the letter from the Accounting Department of the CSRC to increase the investment income. (2) The performance forecast has not been pre audited by certified public accountants. (3) The performance of GF Securities is subject to large fluctuations in the capital market, which may have an impact on this performance forecast.
Earnings per share in the same period of last year (yuan)
one point one one zero zero
Date of announcement
2011-10-15
Reporting period
2011-09-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1 to September 30, 2011 is about 1.05 billion yuan, an increase of 139% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1 to September 30, 2011 is about 1.05 billion yuan, an increase of 139% over the same period of the previous year. Reason for performance change First, the Company did not participate in the non-public offering of shares of GF Securities this time. Prior to this non-public offering of shares of GF Securities, the Company held 343377108 shares of GF Securities, accounting for 13.7% of its total share capital; After the non-public offering of shares of GF Securities was completed, the Company held 343377108 shares of GF Securities, accounting for 11.6% of its total share capital. The Company still adopts the equity method as the long-term equity investment accounting. According to the requirements of the Notice on Printing and Distributing the "Answers to the Regulatory Questions on the Implementation of the Accounting Standards for Business Enterprises by Listed Companies" (the first issue of 2011) issued by the Accounting Department of the China Securities Regulatory Commission [2011] No. 9, if the shareholding ratio decreases due to the additional shares issued by the investee and the investors' failure to increase capital in the same proportion, the part of the decline in shareholding ratio shall be regarded as long-term equity investment, The increase in net assets attributable to the Company's investee due to additional shares issued by the investee is recognized according to the new shareholding ratio, and the difference between the book value of the long-term equity investment that should be carried forward to the decrease in the shareholding ratio is included in the current profits and losses. According to this accounting method, the Company recorded current profits and losses of about 740 million yuan. Second, due to the decrease in the net profit of GF Securities, the investment income of the Company decreased by 161 million yuan year-on-year.
Earnings per share in the same period of last year (yuan)
zero point seven four zero zero
Date of announcement
2011-10-15
Reporting period
2011--
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from July 1 to September 30, 2011 is about 801 million yuan, an increase of 344% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from July 1 to September 30, 2011 is about 801 million yuan, an increase of 344% over the same period of the previous year. Reason for performance change First, the Company did not participate in the non-public offering of shares of GF Securities this time. Prior to this non-public offering of shares of GF Securities, the Company held 343377108 shares of GF Securities, accounting for 13.7% of its total share capital; After the non-public offering of shares of GF Securities was completed, the Company held 343377108 shares of GF Securities, accounting for 11.6% of its total share capital. The Company still adopts the equity method as the long-term equity investment accounting. According to the requirements of the Notice on Printing and Distributing the "Answers to the Regulatory Questions on the Implementation of the Accounting Standards for Business Enterprises by Listed Companies" (the first issue of 2011) issued by the Accounting Department of the China Securities Regulatory Commission [2011] No. 9, if the shareholding ratio decreases due to the additional shares issued by the investee and the investors' failure to increase capital in the same proportion, the part of the decline in shareholding ratio shall be regarded as long-term equity investment, The increase in net assets attributable to the Company's investee due to additional shares issued by the investee is recognized according to the new shareholding ratio, and the difference between the book value of the long-term equity investment that should be carried forward to the decrease in the shareholding ratio is included in the current profits and losses. According to this accounting method, the Company recorded current profits and losses of about 740 million yuan. Second, due to the decrease in the net profit of GF Securities, the investment income of the Company decreased by 161 million yuan year-on-year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2011-01-25
Reporting period
2010-12-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2010 will be 656769600 yuan, down 19.62% year on year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2010 will be 656769600 yuan, down 19.62% year on year.
Earnings per share in the same period of last year (yuan)
one point three six zero zero
Date of announcement
2010-01-20
Reporting period
2009-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the company's net profit will be about 800 million yuan, an increase of 40% - 50% over the same period last year.
Content of performance forecast
It is estimated that the company's net profit will be about 800 million yuan, an increase of 40% - 50% over the same period last year. The reason for the increase in net profit is that the investment income of GF Securities Co., Ltd. calculated by our company according to the equity method is expected to be about 600 million to 700 million yuan, an increase of about 200 million to 250 million yuan over the same period last year, and the market business profit has increased.
Earnings per share in the same period of last year (yuan)
zero point nine four eight six
Date of announcement
2008-10-25
Reporting period
2008-12-31
type
Pre increase
Summary of performance forecast
It is expected that the company's net profit will increase significantly year on year.
Content of performance forecast
It is expected that the company's net profit will increase significantly year on year.
Earnings per share in the same period of last year (yuan)
zero point one three three five
Date of announcement
2008-10-25
Reporting period
2008-12-31
type
Pre increase
Summary of performance forecast
Net profit increased significantly in the same direction, and is expected to increase by about 1400% - 1500% in the same direction, with an amount of about 450 million yuan - 480 million yuan.
Content of performance forecast
Net profit increased significantly in the same direction, and is expected to increase by about 1400% - 1500% in the same direction, with an amount of about 450 million yuan - 480 million yuan.
Earnings per share in the same period of last year (yuan)
zero point one three three five
Date of announcement
2008-08-19
Reporting period
2008-09-30
type
Pre increase
Summary of performance forecast
The newly added investment income of GF Securities calculated by equity method in this year will significantly increase the net profit of the company this year.
Content of performance forecast
The newly added investment income of GF Securities calculated by equity method in this year will significantly increase the net profit of the company this year.
Earnings per share in the same period of last year (yuan)
zero point zero eight eight eight
Date of announcement
2008-08-19
Reporting period
2008-09-30
type
Pre increase
Summary of performance forecast
Net profit increased significantly in the same direction, and is expected to increase by about 1800% in the same direction.
Content of performance forecast
Net profit increased significantly in the same direction, and is expected to increase by about 1800% in the same direction.
Earnings per share in the same period of last year (yuan)
zero point zero eight eight eight
Date of announcement
2008-07-23
Reporting period
2008-06-30
type
Pre increase
Summary of performance forecast
It is expected that the company will increase by 1950-2000% in the first half of 2008 compared with the same period of last year.
Content of performance forecast
It is expected that the company will increase by 1950-2000% in the first half of 2008 compared with the same period of last year.
Earnings per share in the same period of last year (yuan)
zero point zero six four six
Date of announcement
2007-01-31
Reporting period
2006-12-31
type
Pre increase
Summary of performance forecast
It is expected that the performance of 2006 will increase by 50%~100% in the same direction.
Content of performance forecast
It is expected that the performance of 2006 will increase by 50%~100% in the same direction.
Earnings per share in the same period of last year (yuan)
Date of announcement
2006-07-17
Reporting period
2006-06-30
type
Pre deduction
Summary of performance forecast
It is expected that from January 1, 2006 to June 30, 2006, there will be a sharp drop in the same direction, and the drop in the same direction is expected to be between 50% and 100%.
Content of performance forecast
It is expected that from January 1, 2006 to June 30, 2006, there will be a sharp drop in the same direction, and the drop in the same direction is expected to be between 50% and 100%.
Earnings per share in the same period of last year (yuan)
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