Date of announcement |
2024-01-31 |
Reporting period |
2023-12-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to December 2023 will be 110 million yuan to 160 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to December 2023 will be 110 million yuan to 160 million yuan. Reason for performance change During the reporting period, the company's net profit attributable to shareholders of listed companies and net profit after deducting non recurring profits and losses turned into profit, mainly because: 1. During the reporting period, the global aviation industry was in a recovery cycle, in which the domestic aviation market rebounded rapidly, the company's aircraft rental collection situation improved, and aircraft rental income increased significantly compared with the same period last year. At the same time, during the reporting period of last year, affected by the conflict between Russia and Ukraine, the company had 10 aircraft located in Russia that could not be retrieved. The company accrued impairment losses of 298 million dollars (equivalent to about 1.988 billion yuan) on related aircraft assets, and there was no such event this year. 2. The container leasing industry has gradually fallen back and returned to normalization since the third quarter of 2022. The container rental level and second-hand container sales price have fallen from the previous historical high to the long-term equilibrium range and remain relatively stable. The net profit of the company's container leasing business declined compared with the same period last year, mainly due to the decline of the company's container sales revenue during the reporting period and other factors. 3. During the reporting period, the company's debt restructuring income increased by about 300 million yuan compared with the same period last year, mainly due to the rental of stock aircraft received from HNA related airlines in the current period, as well as the debt restructuring income formed through debt rollover and restructuring. The above debt restructuring income belongs to non recurring profit and loss. |
Earnings per share in the same period of last year (yuan) |
-0.3219 |
|
Date of announcement |
2023-07-15 |
Reporting period |
2023-06-30 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2023 will be 400 million yuan to 600 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2023 will be 400 million yuan to 600 million yuan. Reason for performance change During the reporting period, the company's net profit attributable to shareholders of listed companies turned from loss to profit. The main reasons are as follows: 1. During the reporting period, the global aviation industry was in a recovery cycle, in which the domestic aviation market rebounded rapidly, the company's aircraft rental collection improved, and the aircraft rental income increased compared with the same period last year. At the same time, affected by factors such as the decline of market rent and market value of individual aircraft models and the increase of interest rate in US dollars during the reporting period, the Company made a provision of about 1.1 billion yuan for impairment of aircraft assets, a decrease of about 1.1 billion yuan compared with the same period last year. 2. The container leasing industry has gradually fallen back and returned to normalization since the third quarter of 2022. The container rental level and second-hand container sales price have fallen from the previous historical high to the long-term equilibrium range and remain relatively stable. The net profit of the company's container leasing business declined compared with the same period last year, mainly due to the decline of the company's container sales revenue during the reporting period and other factors. 3. During the reporting period, the company realized debt restructuring income of about 800 million yuan, an increase of about 100 million yuan over the same period of last year. Among them, the rental of aircraft in stock received from HNA's affiliated airline company confirmed that the income from debt restructuring was about 300 million yuan; The Company and its subsidiaries generated about 400 million yuan of debt restructuring income through debt rollover, restructuring, etc. The above debt restructuring income belongs to non recurring profit and loss. |
Earnings per share in the same period of last year (yuan) |
-0.1211 |
|
Date of announcement |
2023-01-31 |
Reporting period |
2022-12-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be from - 200 million yuan to - 3200 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be from - 200 million yuan to - 3200 million yuan. Reason for performance change During the reporting period, due to the conflict between Russia and Ukraine, interest rate increase in US dollars, restructuring of some aircraft leasing businesses and other factors, the Company made a large amount of provision for impairment of fixed assets for some aircraft assets, resulting in a large loss of the Company's aircraft leasing business; Influenced by global supply chain tension, port congestion and other factors, the container shipping market in the first half of 2022 will maintain a high landscape, and gradually fall back and return to normalization from the third quarter. During the reporting period, the net profit of the company's container leasing business has increased significantly compared with the same period last year. |
Earnings per share in the same period of last year (yuan) |
-0.1998 |
|
Date of announcement |
2022-07-16 |
Reporting period |
2022-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 will be from - 70 million yuan to - 135 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 will be from - 70 million yuan to - 135 million yuan. Reason for performance change The main reasons for the performance changes in the reporting period are as follows: 1. In terms of container leasing business, the high visibility of the international shipping market continues, the company's container rental rate remains at a high level, and the net profit of container leasing business has increased significantly compared with the same period last year. 2. In terms of aircraft leasing business, affected by factors such as the COVID-19 epidemic and the Russia Ukraine war, the company made provision for impairment of aircraft assets, resulting in losses in aircraft leasing business. 3. During the reporting period, the operating losses and equity impairment of the joint stock companies accounted by the equity method increased compared with the same period last year. 4. According to the Reorganization Plan for the Substantive Merger of 321 Companies including HNA Group Co., Ltd., the company confirmed the debt restructuring income of the received trust shares of special services for bankruptcy restructuring of HNA Group during the reporting period; At the same time, during the reporting period, the Company received part of the outstanding debt of HNA and recognized it as the income from debt restructuring; The above matters are all non recurring gains and losses and have a positive impact on the company's semi annual performance. |
Earnings per share in the same period of last year (yuan) |
-0.1919 |
|
Date of announcement |
2022-01-29 |
Reporting period |
2021-12-31 |
type |
reduce deficits |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be - 650 million yuan to - 130 million yuan, with a year-on-year change of 91.56% to 83.13%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be - 650 million yuan to - 130 million yuan, with a year-on-year change of 91.56% to 83.13%. Reason for performance change In 2021, the amount of net profit loss attributable to shareholders of listed companies decreased significantly compared with the same period last year, mainly due to the following reasons: 1. During the reporting period, the global aviation industry was still negatively affected by the epidemic, and the company still faced the risk of rent delay, rent default and lessee bankruptcy of some airlines. However, with the popularity and promotion of vaccines, The global aviation industry is slowly recovering from the impact of the epidemic, and the company's aircraft leasing business is gradually recovering. 2. During the reporting period, the high profile of the international shipping market continued. The company's container rental rate continued to be at the highest level in history. The rental level of newly delivered containers and the disposal price of second-hand containers increased significantly compared with the same period last year. The net profit of the company's container leasing business increased by about 130% - 140% compared with the same period last year. 3. Affected by the epidemic situation and the bankruptcy and reorganization of some customers in the same period of last year, the credit rating level of some domestic customers of the company declined, resulting in a large amount of provision for asset impairment. The amount of asset impairment of domestic leasing business in the reporting period decreased significantly compared with the same period of last year. 4. During the reporting period, the Company and its subsidiaries generated a total debt restructuring income of about 1.7 billion yuan through debt replacement, extension, restructuring and other means, including about 1.3 billion yuan from overseas debt restructuring and about 400 million yuan from domestic debt restructuring. The net profit attributable to shareholders of the listed company was affected by about 1.3 billion yuan. The non recurring profit and loss of the Company during the reporting period is mainly the above debt restructuring income. |
Earnings per share in the same period of last year (yuan) |
-1.2492 |
|
Date of announcement |
2021-10-15 |
Reporting period |
2021-09-30 |
type |
reduce deficits |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 will be - 300 million yuan to - 500 million yuan, with a year-on-year change of 90.48% to 84.13%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 will be - 300 million yuan to - 500 million yuan, with a year-on-year change of 90.48% to 84.13%. Reason for performance change In the first three quarters of 2021, the company's net profit attributable to shareholders of listed companies is expected to be a loss of 300 million yuan to 500 million yuan, and the amount of loss is significantly lower than the same period last year. In the third quarter of 2021, the loss will turn into profit in a single quarter, with an expected profit of 682 million yuan to 882 million yuan. The main reasons are as follows: 1. During the reporting period, although the global aviation industry was still negatively affected by the epidemic, the company still faced the risk of rent delay, rent default and lessee bankruptcy of some airlines. However, with the popularization and promotion of vaccines, the global aviation industry is slowly recovering from the impact of the epidemic, and the company's aircraft leasing business is gradually recovering. In the first three quarters of 2021, the company signed 133 aircraft lease agreements (including new aircraft lease agreements, secondary lease agreements and lease term extension agreements), an increase of 20.9% over the same period last year; The company delivered a total of 24 new aircraft, leased 17 aircraft for the second time, sold 7 aircraft, and signed a letter of intent to sell 23 aircraft. At the beginning of July 2021, Moody's and Fitch, the international rating agencies, issued tracking rating reports respectively, and continued to maintain the investment grade rating of AvolonBaa3 and BBB, the holding subsidiaries of the company. The rating outlook was upgraded from "negative" to "stable". By the end of the third quarter of 2021, the company's fleet size was 861, including 615 owned and managed fleets and 246 ordered aircraft, serving 150 airline customers in 61 countries around the world. 2. During the reporting period, the high profile of the international shipping market continued. The company's container rental rate continued to be at the highest level in history. The rental level of newly delivered containers and the disposal price of second-hand containers increased significantly compared with the same period last year. The net profit of the company's container leasing business further expanded to about 130% - 140% compared with the same period last year. By the end of the third quarter of 2021, the size of the container fleet owned and managed by the company has reached 4 million CEU, and the average container rental rate has reached 99.6%, of which the dry container rental rate is close to 100%. The company serves more than 768 customers around the world. Containers are distributed in 190 ports around the world, and there are 23 operation centers around the world. 3. Influenced by the epidemic situation and the bankruptcy and reorganization of some customers in the same period last year, the credit rating level of some of the company's domestic leasing business customers declined, resulting in a high amount of provision for asset impairment. The amount of asset impairment of domestic leasing business in the reporting period decreased significantly compared with the same period last year. 4. In the third quarter of 2021, the company and its subsidiaries seized the opportunities of domestic and foreign markets, actively optimized the debt structure through debt replacement, rollover, restructuring and other ways to reduce financing costs, resulting in a total debt restructuring income of about 1.2 billion yuan, including about 900 million yuan from overseas debt restructuring and about 300 million yuan from domestic debt restructuring. The above debt restructuring income belongs to non recurring profit and loss. |
Earnings per share in the same period of last year (yuan) |
-0.5107 |
|
Date of announcement |
2021-10-15 |
Reporting period |
2021-- |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2021 will be 682 million yuan to 882 million yuan, with a year-on-year change of 207.36% to 238.84%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2021 will be 682 million yuan to 882 million yuan, with a year-on-year change of 207.36% to 238.84%. Reason for performance change In the first three quarters of 2021, the company's net profit attributable to shareholders of listed companies is expected to be a loss of 300 million yuan to 500 million yuan, and the amount of loss is significantly lower than the same period last year. In the third quarter of 2021, the loss will turn into profit in a single quarter, with an expected profit of 682 million yuan to 882 million yuan. The main reasons are as follows: 1. During the reporting period, although the global aviation industry was still negatively affected by the epidemic, the company still faced the risk of rent delay, rent default and lessee bankruptcy of some airlines. However, with the popularization and promotion of vaccines, the global aviation industry is slowly recovering from the impact of the epidemic, and the company's aircraft leasing business is gradually recovering. In the first three quarters of 2021, the company signed 133 aircraft lease agreements (including new aircraft lease agreements, secondary lease agreements and lease term extension agreements), an increase of 20.9% over the same period last year; The company delivered a total of 24 new aircraft, leased 17 aircraft for the second time, sold 7 aircraft, and signed a letter of intent to sell 23 aircraft. At the beginning of July 2021, Moody's and Fitch, the international rating agencies, issued tracking rating reports respectively, and continued to maintain the investment grade rating of AvolonBaa3 and BBB, the holding subsidiaries of the company. The rating outlook was upgraded from "negative" to "stable". By the end of the third quarter of 2021, the company's fleet size was 861, including 615 owned and managed fleets and 246 ordered aircraft, serving 150 airline customers in 61 countries around the world. 2. During the reporting period, the high profile of the international shipping market continued. The company's container rental rate continued to be at the highest level in history. The rental level of newly delivered containers and the disposal price of second-hand containers increased significantly compared with the same period last year. The net profit of the company's container leasing business further expanded to about 130% - 140% compared with the same period last year. By the end of the third quarter of 2021, the size of the container fleet owned and managed by the company has reached 4 million CEU, and the average container rental rate has reached 99.6%, of which the dry container rental rate is close to 100%. The company serves more than 768 customers around the world. Containers are distributed in 190 ports around the world, and there are 23 operation centers around the world. 3. Influenced by the epidemic situation and the bankruptcy and reorganization of some customers in the same period last year, the credit rating level of some of the company's domestic leasing business customers declined, resulting in a high amount of provision for asset impairment. The amount of asset impairment of domestic leasing business in the reporting period decreased significantly compared with the same period last year. 4. In the third quarter of 2021, the company and its subsidiaries seized the opportunities of domestic and foreign markets, actively optimized the debt structure through debt replacement, rollover, restructuring and other ways, and reduced financing costs, resulting in a total debt restructuring income of about 1.2 billion yuan, including about 900 million yuan from overseas debt restructuring and about 300 million yuan from domestic debt restructuring. The above debt restructuring income belongs to non recurring profit and loss. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2021-07-16 |
Reporting period |
2021-06-30 |
type |
reduce deficits |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 will be from - 600 million yuan to - 120 million yuan, with a year-on-year change of 76.14% to 52.27%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 will be from - 600 million yuan to - 120 million yuan, with a year-on-year change of 76.14% to 52.27%. Reason for performance change The performance of the reporting period is still a loss, and the amount of loss is significantly lower than that of the same period last year. The main reasons are as follows: 1. During the reporting period, due to the continuous impact of the global epidemic and travel restrictions, the global air transport demand is still at a low level, the cash flow of some airline customers continues to be under pressure, and the company still faces the risk of rent delay, rent default and lessee bankruptcy, As a result, the aircraft leasing revenue and aircraft sales revenue in the reporting period decreased to a certain extent compared with the same period last year, and the fixed assets still had a certain amount of impairment due to the bankruptcy of some overseas airlines and the decline of aircraft asset valuation. The company continued to pay attention to the operating conditions of downstream airline customers, strengthened risk management and control, actively responded to risk events such as airline bankruptcy and restructuring, properly formulated solutions, and made every effort to reduce the impact of the epidemic. During the reporting period, the Company signed 79 aircraft lease agreements (including new aircraft lease agreements, secondary lease agreements and lease term extension agreements), an increase of 44% over the same period last year; A total of 16 new aircraft were delivered, 8 aircraft were leased for the second time, 5 aircraft were sold, and 12 aircraft sales letters of intent were signed. At the beginning of July 2021, Moody's and Fitch, the international rating agencies, issued tracking rating reports respectively, and continued to maintain the investment grade rating of AvolonBaa3 and BBB, the holding subsidiaries of the company. The rating outlook was upgraded from "negative" to "stable". By the end of the second quarter of 2021, the company's fleet size was 867, including 611 owned and managed fleets, 256 ordered aircraft, serving 149 airline customers in 62 countries around the world. 2. During the reporting period, the high profile of the international shipping market continued. The company's container rental rate, the rental level of newly delivered containers, and the disposal price of second-hand containers increased significantly compared with the same period last year. The net profit of the company's container leasing business increased by about 110% to 120% compared with the same period last year. Taking the opportunity of the current strong demand in the shipping market, the company further expanded the purchase scale of new containers and continued to enrich its capital strength. By the end of the second quarter of 2021, the size of the container fleet owned and managed by the company has reached 3.96 million CEU, and the average container rental rate has reached the highest level in history of 99.5%, of which the dry container rental rate has reached nearly 100%. The company serves more than 1600 customers worldwide, containers are distributed in 174 ports around the world, and has 23 operation centers worldwide. 3. Influenced by the epidemic situation and the bankruptcy and reorganization of some customers in the same period of last year, the credit rating level of some of the company's domestic leasing business customers declined, resulting in a high amount of provision for asset impairment. The amount of asset impairment of domestic leasing business in the reporting period decreased significantly compared with the same period of last year. The above reasons for performance changes are not non recurring profits and losses. |
Earnings per share in the same period of last year (yuan) |
-0.4070 |
|
Date of announcement |
2021-04-30 |
Reporting period |
2021-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the company's accumulated net profit from January to June 2021 will still be a loss. |
Content of performance forecast |
It is estimated that the company's accumulated net profit from January to June 2021 will still be a loss. Reason for performance change As the impact of the epidemic continues and the recovery process of the global aviation industry is still uncertain, the company's business performance in the second quarter of 2021 will still be negatively affected. It is expected that the company's accumulated net profit from January to June 2021 will still be a loss. |
Earnings per share in the same period of last year (yuan) |
-0.4070 |
|
Date of announcement |
2021-04-16 |
Reporting period |
2020-12-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is -7704344 thousand yuan, with a year-on-year change of -516.8%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is -7704344 thousand yuan, with a year-on-year change of -516.8%. Reason for performance change I. Operating conditions and main factors affecting operating performance During the reporting period, the company's main businesses were aircraft leasing, container leasing and domestic financial leasing. The operating conditions of various businesses and the main factors affecting operating performance were as follows: in 2020, the global demand for air passenger transport was significantly reduced due to the COVID-19 epidemic, The global civil aviation transportation industry and related industries have been greatly negatively impacted, and aircraft leasing companies are facing increased rent delays, defaults and bankruptcies of airline customers. During the reporting period, the rental income and sales income of the company's aircraft leasing business decreased significantly, and the impairment increased due to the decline of aircraft asset valuation, the bankruptcy of the lessee and other reasons, which had a great impact on the company's operating performance. During the reporting period, the company effectively reduced capital expenditure and ensured liquidity safety by actively adjusting the aircraft introduction plan, optimizing the debt structure, reducing financing costs, and so on, minimizing the negative impact of the epidemic on the company's production and operation. As of December 31, 2020, the total fleet size of the company has reached 876, including 606 owned and managed aircraft, and the market value of the fleet ranks the third in the world; 270 aircraft were ordered, all of which are new generation high-tech energy-saving aircraft. In the first half of 2020, affected by the COVID-19 epidemic, the global shipping trade continued to be depressed. The company effectively guaranteed cash reserves and continuously reduced operating costs by delaying the purchase of new containers, improving the rental rate of inventory containers, prudently selecting high-quality customers, etc. Since the second half of the year, the shipping market has recovered significantly. According to the changes in the market environment and customer demand, the company timely expanded the purchase scale of new containers and increased the scale of business launch. As the global shipping market recovered significantly in the second half of the year, to some extent offset the adverse impact of the epidemic in the first half of the year, the company's container leasing business performance was basically the same as the same period last year. As of December 31, 2020, the total number of containers owned and managed by the company is about 3.8 million CEU, with an average rental rate of 98.3%. In 2020, due to factors such as the COVID-19 epidemic, the company's domestic financial leasing customers' operating and debt paying ability declined, and the credit rating level declined, leading to an increase in the provision for impairment, which also had a significant impact on the company's operating performance in the reporting period. II. The main reasons for the increase and decrease of financial status 1. The total operating revenue of the company during the reporting period was 27.418 billion yuan, a year-on-year decrease of 29.34%, which was due to the impact of the COVID-19 epidemic. The rental income and sales income of the company's aircraft leasing business declined significantly during the reporting period. 2. Operating profit, total profit and net profit attributable to shareholders of the listed company During the reporting period, the company realized operating profit of -9.835 billion yuan, a year-on-year decrease of 360.22%; The total profit was -9.84 billion yuan, down 361.53% year on year; The net profit attributable to shareholders of the listed company was -7704 billion yuan, down 516.80% year on year. The main reasons for the change are: affected by the COVID-19 epidemic, the operating income in the reporting period declined significantly, and the impairment of fixed assets increased due to the decline in aircraft asset valuation, the decrease in expected rental income and other reasons; The company's domestic financial leasing customers' credit rating level declined due to factors such as the COVID-19 epidemic, which led to an increase in the provision for impairment. 3. Weighted average return on net assets During the reporting period, the weighted average return on net assets of the company was - 23.73%, a year-on-year decrease of 28.74 percentage points, mainly due to the loss of the company during the reporting period. 4. Total assets At the end of the reporting period, the total assets of the company were 250.212 billion yuan, with a decrease of 15.325 billion yuan, or 5.77% year on year, mainly due to the decrease of the exchange rate between the US dollar and the RMB at the end of the reporting period and the increase of the provision for impairment during the reporting period. 5. Total liabilities and asset liability ratio At the end of the reporting period, the company's total liabilities were 208.659 billion yuan, with a decrease of 2.302 billion yuan, 1.09% year-on-year; At the end of the reporting period, the company's asset liability ratio was 83.39%, with a year-on-year increase of 3.94 percentage points. It was mainly caused by the Company's credit loan was written off and some debts were repaid to cope with the impact of COVID-19, strengthen liquidity management, and. 6. Owner's equity attributable to shareholders of the listed company At the end of the reporting period, the company's owner's equity attributable to shareholders of the listed company was 27.170 billion yuan, a year-on-year decrease of 28.03%, which was mainly due to the decrease in the translation balance of foreign currency statements caused by the company's losses and exchange rate changes in the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point two nine nine two |
|
Date of announcement |
2021-04-16 |
Reporting period |
2021-03-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be from - 350 million yuan to - 450 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be from - 350 million yuan to - 450 million yuan. Reason for performance change The performance of the reporting period declined significantly compared with the same period last year. The main reasons are as follows: due to the impact of the COVID-19 epidemic, the demand for global air passenger transport dropped significantly, the global civil air transport industry and related industries suffered a greater negative impact, and the leasing company faced an increased risk of delayed payment, default and bankruptcy of airline customers. During the reporting period, the company's aircraft sales income and rental income decreased, and the bad debt amount accrued for rent receivable increased. During the reporting period, the demand for international container shipping continued to be strong, and the company's container rental income and second-hand container disposal income increased. The above reasons for performance changes are not non recurring profits and losses. |
Earnings per share in the same period of last year (yuan) |
zero point zero six one six |
|
Date of announcement |
2021-01-30 |
Reporting period |
2020-12-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 will be from - 55 million yuan to - 79 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 will be from - 55 million yuan to - 79 million yuan. Reason for performance change The performance of the reporting period has declined significantly compared with the same period last year, mainly due to the following reasons: during the reporting period, due to the impact of the COVID-19 epidemic, the global demand for air passenger transport has decreased significantly, the global civil air transport industry and related industries have been greatly negatively impacted, and aircraft leasing companies are facing increased risks of rent delay, default and lessee bankruptcy. Affected by this, the rental income and sales income of the company's aircraft leasing business declined significantly during the reporting period, and the impairment of fixed assets increased due to the decline in aircraft asset valuation, the decline in expected rental income and other reasons; In addition, the company's domestic financial leasing customers' credit rating level declined due to the impact of the epidemic, resulting in an increase in the provision for impairment. The provision for the above impairment is not a non recurring profit or loss. |
Earnings per share in the same period of last year (yuan) |
zero point two nine nine two |
|
Date of announcement |
2020-10-31 |
Reporting period |
2020-12-31 |
type |
pre-losing |
Summary of performance forecast |
It is expected that the company will also lose its net profit in 2020. |
Content of performance forecast |
It is expected that the company will also lose its net profit in 2020. Reason for performance change Influenced by factors such as the COVID-19 epidemic, the company's net profit in the first three quarters of 2020 was a loss, and it is expected that the company's net profit in 2020 will also be a loss. For details, please pay attention to the company's subsequent disclosure of annual performance forecasts and annual reports and other related announcements, and draw attention to investment risks. |
Earnings per share in the same period of last year (yuan) |
zero point two nine nine two |
|
Date of announcement |
2020-10-16 |
Reporting period |
2020-09-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2020 will be from - 305 million yuan to - 3350 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2020 will be from - 305 million yuan to - 3350 million yuan. Reason for performance change The performance of the reporting period declined significantly compared with the same period of last year, mainly due to the following reasons: 1. During the reporting period and the third quarter, due to the impact of the COVID-19 epidemic, the global air demand decreased significantly, the global air transport industry and related industries suffered a greater negative impact, and the leasing companies faced an increased risk of rent delay, default and lessee bankruptcy. As a result, the rental income and sales income of the company's aircraft leasing business declined during the reporting period and the third quarter. At the same time, the impairment of fixed assets and the provision for impairment of domestic financial leasing business increased correspondingly due to the decline in the valuation of aircraft assets during the reporting period. 2. In the same period of last year, the Company obtained relevant non recurring income from selling part of the equity of its subsidiaries, and the above events did not occur in the current period. 3. During the reporting period, in order to cope with the impact of the COVID-19 epidemic, the company's aircraft leasing subsidiary Avolon Holdings Limited (hereinafter referred to as "Avolon") actively adjusted the aircraft introduction plan to reduce annual capital expenditure, effectively increased cash reserves to ensure liquidity safety, and cancelled the order for 102 Boeing 737MAX aircraft originally scheduled to be delivered between 2020 and 2023, The order of 16 Boeing 737MAX aircraft to be delivered during this period will be delayed to 2024 and later; The order of 5 A330neo aircraft to be delivered from 2021-2022 was cancelled, and the order of 12 A320neo aircraft to be delivered from 2020 to 2021 was postponed to delivery after 2022, effectively reducing the capital expenditure from 2020 to 2023 by 52%. Although the global aviation market is still relatively depressed, there have been signs of cautious recovery since the end of April. Avolon's rent collection rate has rebounded in the third quarter, and the rent collection rate in the first three quarters rose from 68% in the first half of the year to more than 80%. At the same time, Avolon has completed the issuance of $650 million of senior unsecured notes in the third quarter. At the end of the reporting period, the total amount of unrestricted cash held by Avolon and the amount of guaranteed loans that can be used but not pledged has exceeded $5.5 billion, which can effectively ensure its liquidity security and stable operation. |
Earnings per share in the same period of last year (yuan) |
zero point three three six seven |
|
Date of announcement |
2020-10-16 |
Reporting period |
2020-- |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2020 will be from - 536 million yuan to - 836 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2020 will be from - 536 million yuan to - 836 million yuan. Reason for performance change The performance of the reporting period declined significantly compared with the same period of last year, mainly due to the following reasons: 1. During the reporting period and the third quarter, due to the impact of the COVID-19 epidemic, the global air demand decreased significantly, the global air transport industry and related industries suffered a greater negative impact, and the leasing companies faced an increased risk of rent delay, default and lessee bankruptcy. As a result, the rental income and sales income of the company's aircraft leasing business declined during the reporting period and the third quarter. At the same time, the impairment of fixed assets and the provision for impairment of domestic financial leasing business increased correspondingly due to the decline in the valuation of aircraft assets during the reporting period. 2. In the same period of last year, the Company obtained relevant non recurring income from selling part of the equity of its subsidiaries, and the above events did not occur in the current period. 3. During the reporting period, in order to cope with the impact of the COVID-19 epidemic, the company's aircraft leasing subsidiary Avolon Holdings Limited (hereinafter referred to as "Avolon") actively adjusted the aircraft introduction plan to reduce annual capital expenditure, effectively increased cash reserves to ensure liquidity safety, and cancelled the order for 102 Boeing 737MAX aircraft originally scheduled to be delivered between 2020 and 2023, And postpone the order of 16 Boeing 737MAX aircraft to be delivered in 2024 and later; The order of 5 A330neo aircraft to be delivered from 2021-2022 was cancelled, and the order of 12 A320neo aircraft to be delivered from 2020 to 2021 was postponed to delivery after 2022, effectively reducing the capital expenditure from 2020 to 2023 by 52%. Although the global aviation market is still relatively depressed, there have been signs of cautious recovery since the end of April. Avolon's rent collection rate has rebounded in the third quarter, and the rent collection rate in the first three quarters rose from 68% in the first half of the year to more than 80%. At the same time, Avolon has completed the issuance of $650 million of senior unsecured notes in the third quarter. At the end of the reporting period, the total amount of unrestricted cash held by Avolon and the amount of guaranteed loans that can be used but not pledged has exceeded $5.5 billion, which can effectively ensure its liquidity security and stable operation. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2020-08-31 |
Reporting period |
2020-09-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the company's net profit from January to September 2020 will also be in deficit. |
Content of performance forecast |
It is estimated that the company's net profit from January to September 2020 will also be in deficit. Reason for performance change Affected by factors such as the COVID-19 epidemic, the company's net profit in the first half of 2020 was a loss, and it is estimated that the company's net profit from January to September 2020 will also be a loss. For details, please pay attention to the company's subsequent disclosure of the first three quarters' performance forecast and third quarter reports and other related announcements, and draw attention to investment risks. |
Earnings per share in the same period of last year (yuan) |
zero point three three six seven |
|
Date of announcement |
2020-07-16 |
Reporting period |
2020-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2020 will be from - 180 million yuan to - 270 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2020 will be from - 180 million yuan to - 270 million yuan. Reason for performance change The performance of the reporting period declined significantly compared with that of the same period last year, mainly due to the following reasons: 1. During the reporting period, due to the impact of the COVID-19 epidemic, the global air demand decreased significantly, the global air transport industry and related industries suffered a greater negative impact, and the leasing companies faced increased risks of rent delay, breach of contract and lessee bankruptcy. As a result, the rental income and sales income of the company's aircraft leasing business decreased during the reporting period, and the impairment of fixed assets and the provision for impairment of domestic financial leasing business also increased due to the decline in the valuation of aircraft assets. 2. In the same period of last year, the Company sold 1.65 billion shares of Wanjiang Financial Leasing Co., Ltd. (equity ratio 35.87%) and 153 million shares of Yuekai Securities Co., Ltd. (formerly known as "Lianxun Securities Co., Ltd."), and recognized an amount of non recurring income of about 900 million yuan. No equity disposal occurred in this period. 3. During the reporting period, in order to cope with the impact of the COVID-19 epidemic, the company's aircraft leasing subsidiary Avolon Holdings Limited (hereinafter referred to as "Avolon") actively adjusted the aircraft introduction plan to reduce annual capital expenditure, effectively increased cash reserves to ensure liquidity safety, and cancelled the order for 102 Boeing 737MAX aircraft originally scheduled to be delivered between 2020 and 2023, The order of 16 Boeing 737MAX aircraft to be delivered during this period will be delayed to 2024 and later; The order of 5 A330neo aircraft to be delivered from 2021-2022 was cancelled, and the order of 12 A320neo aircraft to be delivered from 2020 to 2021 was postponed to delivery after 2022, effectively reducing the capital expenditure from 2020 to 2023 by 52%. At the same time, Avolon has written off all the unsecured revolving credit loans of $3.2 billion. At the end of the reporting period, the total amount of unrestricted cash held by Avolon and the amount of guaranteed loans that can be used but not pledged exceeded $5 billion, which can effectively ensure the safe and stable operation of liquidity. |
Earnings per share in the same period of last year (yuan) |
zero point two nine two one |
|
Date of announcement |
2020-04-16 |
Reporting period |
2019-12-31 |
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 2019 is 184847300 yuan, with a year-on-year change of - 18.9%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 184847300 yuan, with a year-on-year change of - 18.9%. Reason for performance change During the reporting period, the company mainly engaged in aircraft leasing, container leasing and domestic financial leasing. In 2019, the development speed of the international air transport industry and the shipping industry slowed down due to the slowdown of global economic growth, Sino US trade friction, geopolitical conflict and other factors. At the same time, the domestic financial leasing industry entered an adjustment period due to the increasing downward pressure on the domestic economy, tightening regulatory policies and other factors. In 2019, the company actively responded to many difficulties and challenges brought about by changes in the external environment. Now, the reasons for changes in the company's operating performance, financial status and main indicators in 2019 are explained as follows: 1. The company's total operating revenue in the reporting period was 38.803 billion yuan, down 2.488 billion yuan year-on-year, down 6.03% year-on-year, This is mainly because the company sold 1.65 billion shares (35.87% of the equity) of Wanjiang Financial Leasing Co., Ltd. (hereinafter referred to as "Wanjiang Financial Leasing") and completed the delivery on January 8, 2019. Since January 8, 2019, Wanjiang Financial Leasing is no longer included in the scope of the company's consolidated statements. 2. Operating profit and total profit During the reporting period, the company realized an operating profit of 3.779 billion yuan, an increase of 39.65% over the same period last year; During the reporting period, the company realized a total profit of 3.763 billion yuan, an increase of 39.29% over the same period of last year. The main reasons for the change are: ⑴ The operating profit and total profit of Avolon Holdings Limited (hereinafter referred to as "Avolon"), an overseas subsidiary, increased over the same period of last year; ⑵ The decrease in the scale of the company's interest bearing liabilities in the current year led to a decrease in financial expenses in the reporting period compared with the same period last year; ⑶ During the reporting period, the impairment of the company's domestic financial leasing business decreased compared with the same period last year; ⑷ This report period is due to the comprehensive impact of the unconfirmed overdue rental income in China, the decline in rental rate and rental level of container leasing business, and other factors. 3. Net profit attributable to shareholders of the listed company During the reporting period, the company realized a net profit attributable to shareholders of the listed company of 1.848 billion yuan, 18.90% less than the same period last year. In addition to the reasons listed in the analysis of changes in operating profit and total profit, the net profit attributable to shareholders of the listed company was significantly different from the changes in operating profit, The main reason is that the company completed the 30% equity transfer of Avolon in November 2018, and since November 2018, the company has shared the net profit of Avolon according to the shareholding ratio of 70%. In this report period, the company's share of net profit of Avolon has decreased compared with the same period last year. 4. Weighted average return on net assets During the reporting period, the weighted average return on net assets of the company was 5.01%, down 1.79% year on year, mainly due to the decrease in net profits attributable to shareholders of listed companies compared with the previous year. 5. Total assets At the end of the reporting period, the total assets of the company were 265.537 billion yuan, a year-on-year decrease of 20.281 billion yuan, or 7.10%, mainly because ⑴ Since January 8, 2019, Wanjiang Financial Leasing is no longer included in the scope of the company's consolidated statements, affecting the total assets of about 28 billion yuan; ⑵ In the current period, the company newly purchased some aircraft assets, and the net increase of aircraft assets was about 9 billion yuan. 6. Total liabilities and asset liability ratio At the end of the reporting period, the company's total liabilities were 210.961 billion yuan, a year-on-year decrease of 19.765 billion yuan, or 8.57%; At the end of the reporting period, the company's asset liability ratio was 79.45%, a year-on-year decrease of 1.27 percentage points. It is mainly because that since January 8, 2019, Wanjiang Jinzu will no longer be included in the company's consolidated statements. 7. Owner's equity attributable to shareholders of the listed company At the end of the reporting period, the company's owner's equity attributable to shareholders of the listed company was 37.754 billion yuan, an increase of 2.016 billion yuan over the end of the previous year, with a year-on-year increase of 5.64%, mainly due to the increase in owner's equity attributable to shareholders of the listed company due to the cumulative comprehensive income attributable to the parent company. |
Earnings per share in the same period of last year (yuan) |
zero point three six eight six |
|
Date of announcement |
2020-04-16 |
Reporting period |
2020-03-31 |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 will be between 320 million yuan and 420 million yuan, with a year-on-year change of -74.76% to -66.87%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 will be between 320 million yuan and 420 million yuan, with a year-on-year change of -74.76% to -66.87%. Reason for performance change The performance of the reporting period has significantly decreased compared with the same period last year, mainly because the company recognized the amount of non recurring income of about 900 million yuan due to the sale of 1.65 billion shares of Wanjiang Financial Leasing Co., Ltd. (equity ratio 35.87%) and 153 million shares of Yuekai Securities Co., Ltd. (formerly known as "Lianxun Securities Co., Ltd.") in the same period last year. After deducting non recurring profits and losses, the net profit attributable to shareholders of listed companies in the first quarter of 2019 was 362121000 yuan. After deducting non recurring profits and losses, the company's operating performance in the first quarter of 2020 has no significant change compared with the same period of the previous year. |
Earnings per share in the same period of last year (yuan) |
zero point two zero five zero |
|
Date of announcement |
2019-04-16 |
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 227932400 yuan, with a year-on-year change of -13.34%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 227932400 yuan, with a year-on-year change of -13.34%. Reason for performance change During the reporting period, the company mainly engaged in aircraft leasing, container leasing and domestic financial leasing businesses. The business operation and the main factors affecting the business performance are as follows: the global civil aviation passenger demand continued to be strong in 2018, with a year-on-year growth of 6.5%, which is higher than the trend level. During the reporting period, the company continued to strengthen the integration and improvement of aircraft leasing assets, with a total of 1005 owned, managed and ordered aircraft, further expanding the scale of aircraft leasing business, further improving business performance, and significantly increasing aircraft sales revenue compared with the previous year. Affected by multiple factors such as the change of supply and demand of bulk dry goods and the mild growth of the global economy, container leasing and sales have maintained a year-on-year growth trend, and the total volume of global containers is at the highest level in recent years. The company's container leasing business continued to maintain a steady development. The total number of owned and managed containers was about 3.82 million CEU, with an average rental rate of 96.9%. The operating costs were further reduced, and the operating performance was significantly improved year on year. In 2018, affected by factors such as slowing domestic economic growth, tightening financial regulatory environment, intensifying industrial competition and tightening market liquidity, the scale of leasing assets of the company's domestic financial leasing business declined significantly, and the company's overall financing costs rose. At the same time, due to the deterioration of the operation of some downstream customers and other factors, the amount of asset impairment accrued by the company's domestic financial leasing business increased significantly, which had a certain impact on the company's operating performance during the reporting period. II. The main reasons for the increase and decrease of financial status 1. The total operating revenue of the company during the reporting period was 41290683000 yuan, an increase of 14.91% year on year, mainly due to the increase of the company's aircraft sales revenue of about 552973200 yuan during the reporting period. Adhering to the business philosophy of "building a globally leading fleet of young, modern and energy-saving aircraft", the company has strengthened the disposal of old aircraft assets and actively explored an asset light operation model. 2. Operating profit and total profit During the reporting period, the company realized an operating profit of 2706287 thousand yuan, a year-on-year decrease of 33.77%, and a total profit of 2701246 thousand yuan, a year-on-year decrease of 33.50%, mainly due to the significant increase in asset impairment losses accrued during the reporting period compared with the previous year and the rise in financing costs during the reporting period. The details are as follows: ⑴ Influenced by the deterioration of the operation of some downstream customers of the domestic financial leasing business, enterprise credit risk exposure and other factors, the company, based on the principle of prudence, has withdrawn a large amount of impairment of the long-term receivables corresponding to the financial leasing business in accordance with the Accounting Standards for Business Enterprises and the relevant accounting policies of the company. At the same time, due to the bankruptcy of some overseas airline customers and other factors, the company has withdrawn the impairment of fixed assets and other long-term assets; ⑵ Influenced by factors such as tight liquidity in the domestic market and US dollar interest rate hike, the company's financing cost in the reporting period increased compared with that of the previous year. 3. Net profit attributable to shareholders of the listed company During the reporting period, the company realized a net profit attributable to shareholders of the listed company of 227932400 yuan, a year-on-year decrease of 13.34%. See the analysis of operating profit and total profit for the reasons for changes. The net profit attributable to the shareholders of the listed company has a small difference from the operating profit, mainly due to the decrease of income tax expenses. Specifically, the decrease in the net profit of the Company's domestic subsidiaries during the reporting period led to an increase in deferred income tax assets. At the same time, after the completion of C2100% equity acquisition, the Company moved most of the aircraft registered in the United States to low tax areas, resulting in a decrease in income tax expenses during the reporting period. 4. Weighted average return on net assets During the reporting period, the weighted average return on net assets of the company was 6.80%, down 1.57% year on year, mainly due to the increase of the company's profits in the reporting period and the net assets in the company's consolidated statements due to the rise of the US dollar exchange rate, while the net profits attributable to shareholders of the listed company decreased compared with the previous year. 5. Total assets At the end of the reporting period, the total assets of the company were 28581863600 yuan, a year-on-year decrease of 4.85%, mainly due to the slowdown of domestic economic growth, stricter financial regulatory environment, intensified industrial competition, tighter market liquidity and other factors, the company's domestic financial leasing business reduced the release of new projects and sold some projects and assets, and the scale of leased assets declined. 6. Total liabilities and asset liability ratio At the end of the reporting period, the total liabilities of the company were 230725901 thousand yuan, and the total liabilities decreased by about 34 billion yuan, a year-on-year decrease of 12.93%; At the end of the reporting period, the company's asset liability ratio was 80.72%, a year-on-year decrease of 7.49%. This is mainly because during the reporting period, the company adjusted its development strategy to "focus on the main business of leasing, especially the development of aviation leasing", completed the disposal of diversified financial equity such as Sinolending, Jubao Internet, Bank of Tianjin H shares, transferred 30% of Avolon's equity to strategic investors, and used the proceeds from the sale mainly to repay the company's debts, And the company's reduction of domestic financial leasing business scale. 7. Owner's equity attributable to shareholders of the listed company At the end of the reporting period, the company's owner's equity attributable to shareholders of the listed company was 3573776800 yuan, an increase of 12.96% year on year, mainly due to the company's profits in the reporting period and the increase in net assets in the company's consolidated statements due to the rise in the US dollar exchange rate. |
Earnings per share in the same period of last year (yuan) |
zero point four three zero zero |
|
Date of announcement |
2019-04-16 |
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 between 1200 million yuan and 1400 million yuan, with a year-on-year change of 121.3% to 158.18%. |
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 between 1200 million yuan and 1400 million yuan, with a year-on-year change of 121.3% to 158.18%. Reason for performance change The performance of the reporting period has significantly improved compared with the same period of last year, which is mainly due to the increase in investment income of the company in the reporting period. The details are as follows: 1. As of January 8, 2019, the transfer of 1.65 billion shares of Wanjiang Jinzu to Anhui Communications Holding Group Co., Ltd. (equity ratio 35.87%) has been fully approved, approved or filed. The 1.65 billion shares of Wanjiang Jinzu held by the company have been transferred and delivered on January 8, 2019, with a transaction price of 2981.87 million yuan. From January 8, 2019, Wanjiang Jinzu will no longer be included in the scope of the Company's consolidated statements. The impact of the income recognized in this equity transfer on the company's profits in this reporting period is about 570 million yuan. 2. As of March 1, 2019, all 152602000 shares of Lianxun Securities held by the Company to Guangzhou Development Zone Financial Holding Group Co., Ltd. had been approved, approved or filed, and 152602000 shares of Lianxun Securities held by the Company had been transferred and delivered on March 1, 2019, with a transaction price of 534107000 yuan. The impact of the income recognized in this equity transfer on the company's profits in this reporting period is about 300 million yuan. 3. The company transferred 30% equity of its subsidiary AvolonHoldings Limited to ORIX Aviation Systems Limited, an aircraft leasing company affiliated to ORIX Corporation of Japan, and the settlement was completed on November 5, 2018. The sale price was mainly used to repay the M&A loan of Bank of China and other matured debts. After the delivery date, 30% of Avolon's net profit was attributable to minority shareholders, resulting in a decrease in Avolon's contribution to the net profit attributable to the parent company during the reporting period. As this transaction is conducive to the improvement of Avolon's international rating and the development of Avolon's business, in the future, with the improvement of Avolon's international rating and the expansion of its business scale, Avolon's net profit attributable to the parent company will gradually increase. |
Earnings per share in the same period of last year (yuan) |
zero point zero eight seven seven |
|
Date of announcement |
2018-10-15 |
Reporting period |
2018-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be 2320 million yuan to 2550 million yuan, with a year-on-year change of 23.88% to 36.16%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 will be 2320 million yuan to 2550 million yuan, with a year-on-year change of 23.88% to 36.16%. Reason for performance change The performance of the reporting period has significantly improved compared with the same period last year, mainly because the company completed the transfer of 100% of the equity of C2Aviation Capital LLC, an aircraft leasing company, in April 2017, which led to the expansion of the scope of consolidated statements in the reporting period, the significant improvement of the operating performance of overseas container leasing business with the recovery of the shipping market, and the company's sale of Jubao Internet Technology (Beijing) Investment income obtained from the equity of joint-stock company limited and the equity of Sinolending Ltd. |
Earnings per share in the same period of last year (yuan) |
zero point three zero two eight |
|
Date of announcement |
2018-10-15 |
Reporting period |
2018-- |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 1030 million yuan to 1260 million yuan, with a year-on-year change of 21.69% to 48.86%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2018 will be 1030 million yuan to 1260 million yuan, with a year-on-year change of 21.69% to 48.86%. Reason for performance change The performance of the reporting period has significantly improved compared with the same period last year, mainly because the company completed the transfer of 100% of the equity of C2Aviation Capital LLC, an aircraft leasing company, in April 2017, which led to the expansion of the scope of consolidated statements in the reporting period, the significant improvement of the operating performance of overseas container leasing business with the recovery of the shipping market, and the company's sale of Jubao Internet Technology (Beijing) Investment income obtained from the equity of joint-stock company limited and the equity of Sinolending Ltd. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2018-07-14 |
Reporting period |
2018-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to June 2018 will be 1160 million yuan to 1360 million yuan, with a year-on-year change of 13.02% to 32.5%. |
Content of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to June 2018 will be 1160 million yuan to 1360 million yuan, with a year-on-year change of 13.02% to 32.5%. Reason for performance change The performance of the reporting period has significantly improved compared with the same period last year, mainly because the company completed 100% equity transfer of C2Aviation Capital LLC (hereinafter referred to as "C2 Company"), an aircraft leasing company, in April 2017, which led to the expansion of the scope of consolidated statements in the reporting period, the emergence of integration benefits of overseas aircraft leasing subsidiaries, and the recovery of the shipping market, The overseas container leasing business has improved. |
Earnings per share in the same period of last year (yuan) |
zero point one six six zero |
|
Date of announcement |
2018-04-14 |
Reporting period |
2018-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 will be 490 million yuan to 550 million yuan, with a year-on-year change of 22.3% to 37.27%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 will be 490 million yuan to 550 million yuan, with a year-on-year change of 22.3% to 37.27%. Reason for performance change The performance of the reporting period has significantly improved compared with the same period last year, mainly because the company's leasing business continues to grow, and the company completed the transfer of 100% of the equity of C2Aviation Capital LLC, an aircraft leasing company, in April 2017, resulting in the expansion of the scope of consolidated statements in the reporting period, and the integration benefits of overseas aircraft leasing subsidiaries appear, As the shipping market recovers, the performance of overseas container leasing business has improved significantly. |
Earnings per share in the same period of last year (yuan) |
zero point zero six four eight |
|
Date of announcement |
2018-04-14 |
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 2630341000 yuan, with a year-on-year change of 15.53%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 2630341000 yuan, with a year-on-year change of 15.53%. Reason for performance change 1. Business performance During the reporting period, the company realized an operating income of 35934351 thousand yuan, up 48.14% over the previous year; The operating profit was 4086339000 yuan, an increase of 36.44% over the previous year (because the amount of this year was adjusted according to the changes in the accounting policies of the Ministry of Finance and the future application method, resulting in differences in the presentation of the two years. For example, the operating profit of this year increased by 27.49% over the previous year when the previous year was adjusted to the same caliber as the current reporting period); The total profit was 4061968000 yuan, an increase of 22.98% over the previous year; The net profit attributable to shareholders of the listed company was 2630341 thousand yuan, up 15.53% over the previous year; Basic earnings per share was 0.43 yuan, an increase of 16.22% over the previous year; The weighted average return on net assets was 8.37%, up 0.58% from the previous year. The business performance in the reporting period increased significantly compared with the previous year, mainly because the company completed 100% equity transfer of C2Aviation Capital LLC (hereinafter referred to as "C2 Company"), an aircraft leasing company, in April 2017, which led to the expansion of the consolidation scope, the expansion of the company's leasing business and aircraft asset transaction scale The benefits of aircraft leasing business integration and the benefits of non-public issuance of funds in 2015 are gradually emerging. 2. Financial situation At the end of the reporting period, the total assets of the company were 30039436300 yuan, an increase of 38.67% over the beginning of the year, mainly because the company completed 100% equity transfer of C2 company and expanded the scope of consolidation, and the scale of the company's leased assets increased significantly over the same period of the previous year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2018-01-16 |
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 will be from RMB 2550 million to RMB 2800 million, with a year-on-year change of 12.00% to 22.98%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 will be from RMB 2550 million to RMB 2800 million, with a year-on-year change of 12.00% to 22.98%. Reason for performance change The performance of the reporting period has significantly improved compared with the same period of last year, mainly because the company's leasing business has continued to grow, the company's non-public offering of shares in 2015 has gradually shown the benefits of raising funds, and the company completed the aircraft leasing company C2Aviation Capital LLC (hereinafter referred to as "C2 Company") in April 2017 The transfer of 100% equity led to the expansion of the scope of consolidated statements in the reporting period and the emergence of integration benefits of overseas aircraft leasing subsidiaries. However, due to the large amount of one-time confirmed M&A expenses for the acquisition of 100% equity of C2 Company during the reporting period, and the increase in financial expenses of the Company due to the raising of funds required for the acquisition of 100% equity of C2 Company in advance, and the equity transfer of C2 Company was completed in April 2017 and incorporated into the consolidated statements, the performance of the reporting period failed to fully reflect the operating benefits of the Company. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2017-10-14 |
Reporting period |
2017-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 will be 180 million yuan to 200 million yuan, with a year-on-year change of 25.03% to 38.92%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 will be 180 million yuan to 200 million yuan, with a year-on-year change of 25.03% to 38.92%. Reason for performance change In April 2017, the company completed the 100% equity transfer of C2Aviation Capital LLC (hereinafter referred to as "C2 Company"), an aircraft leasing company, which led to the expansion of the scope of consolidated statements in the reporting period, the gradual emergence of the integration benefits of overseas aircraft leasing subsidiaries, the continuous growth of the company's leasing business scale, and the gradual emergence of the benefits of the company's non-public offering of shares in 2015. However, due to the large amount of one-time confirmed M&A expenses for the acquisition of 100% equity of C2 Company during the reporting period, and the increase in financial expenses of the Company due to the raising of funds required for the acquisition of 100% equity of C2 Company in advance, and the equity transfer of C2 Company was completed in April 2017 and incorporated into the consolidated statements, the performance of the reporting period failed to fully reflect the operating benefits of the Company. |
Earnings per share in the same period of last year (yuan) |
zero point two three two eight |
|
Date of announcement |
2017-10-14 |
Reporting period |
2017-- |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2017 will be 773.6 million yuan to 973.6 million yuan, with a year-on-year change of 9.51% to 37.82%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2017 will be 773.6 million yuan to 973.6 million yuan, with a year-on-year change of 9.51% to 37.82%. Reason for performance change In April 2017, the company completed the 100% equity transfer of C2Aviation Capital LLC (hereinafter referred to as "C2 Company"), an aircraft leasing company, which led to the expansion of the scope of consolidated statements in the reporting period, the gradual emergence of the integration benefits of overseas aircraft leasing subsidiaries, the continuous growth of the company's leasing business scale, and the gradual emergence of the benefits of the company's non-public offering of shares in 2015. However, due to the large amount of one-time confirmed M&A expenses for the acquisition of 100% equity of C2 Company during the reporting period, and the increase in financial expenses of the Company due to the raising of funds required for the acquisition of 100% equity of C2 Company in advance, and the equity transfer of C2 Company was completed in April 2017 and incorporated into the consolidated statements, the performance of the reporting period failed to fully reflect the operating benefits of the Company. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2017-08-26 |
Reporting period |
2017-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 is 1026402.000 yuan, with a year-on-year change of 39.99%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 is 1026402.000 yuan, with a year-on-year change of 39.99%. Reason for performance change 1. Description of business performance During the reporting period, the company realized an operating revenue of 19716509000 yuan, up 66.55% over the same period of the previous year; Operating profit was 1630797000 yuan, up 35.01% over the same period of the previous year; The total profit was 166727700 yuan, an increase of 30.11% over the same period of the previous year; The net profit attributable to shareholders of the listed company was 1026402000 yuan, up 39.99% year on year; Basic earnings per share was 0.1660 yuan, up 39.97% year on year; The weighted average return on net assets was 3.29%, up 0.65% over the same period last year. The business performance in the reporting period increased significantly compared with the same period last year, mainly because the company completed 100% equity transfer of C2Aviation Capital LLC (hereinafter referred to as "C2 Company"), an aircraft leasing company, in April 2017, which led to the expansion of the scope of consolidation, the expansion of the company's leasing business and aircraft asset transaction scale The benefits of aircraft leasing business integration and the benefits of non-public issuance of funds in 2015 are gradually emerging. 2. Description of financial position At the end of the reporting period, the company's total assets were 304519746 thousand yuan, an increase of 40.57% over the beginning of the year, mainly because the company completed 100% equity transfer of C2 Company, resulting in the expansion of the scope of consolidation; The owner's equity attributable to the shareholders of the listed company was 31008073 thousand yuan, down 0.45% from the beginning of the year, mainly due to the negative translation difference of foreign currency financial statements due to the decline in the exchange rate of US dollars against RMB from the beginning of the year, and the cash dividends distributed by the company in the 2016 profit distribution plan during the reporting period; The net asset per share attributable to shareholders of the listed company is 5.01 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point two three two eight |
|
Date of announcement |
2017-07-15 |
Reporting period |
2017-06-30 |
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 2017 will be 920 million yuan to 1120 million yuan, with a year-on-year change of 25.48% to 52.75%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 will be 920 million yuan to 1120 million yuan, with a year-on-year change of 25.48% to 52.75%. Reason for performance change The performance of the reporting period has significantly improved compared with the same period of last year, mainly because the company's leasing business has continued to grow, the company's non-public offering of shares in 2015 has gradually shown the benefits of raising funds, and the company completed the aircraft leasing company C2Aviation Capital LLC (hereinafter referred to as "C2 Company") in April 2017 The transfer of 100% equity led to the expansion of the scope of consolidated statements in the reporting period and the emergence of integration benefits of overseas aircraft leasing subsidiaries. However, due to the large amount of one-time confirmed M&A expenses for the acquisition of 100% equity of C2 Company during the reporting period, and the increase in financial expenses of the Company due to the raising of funds required for the acquisition of 100% equity of C2 Company in advance, and the equity transfer of C2 Company was completed in April 2017 and incorporated into the consolidated statements, the performance of the reporting period failed to fully reflect the operating benefits of the Company. |
Earnings per share in the same period of last year (yuan) |
zero point one one eight six |
|
Date of announcement |
2017-04-26 |
Reporting period |
2017-06-30 |
type |
Pre profit |
Summary of performance forecast |
C2Aviation Capital LLC has been included in the Company's consolidated statements since the date of equity transfer, and is expected to have a positive impact on the Company's business performance from January to June 2017. |
Content of performance forecast |
C2Aviation Capital LLC has been included in the Company's consolidated statements since the date of equity transfer, and is expected to have a positive impact on the Company's business performance from January to June 2017. Reason for performance change On April 4, 2017, the company completed the transfer of the 100% equity of C2Aviation Capital LLC, the target asset of the project of acquiring 100% equity of C2Aviation Capital LLC held by CITLeasing in cash through its wholly-owned subsidiary Avolon and its wholly-owned subsidiary Park, C2Aviation Capital LLC has been included in the Company's consolidated statements since the date of equity transfer, and is expected to have a positive impact on the Company's business performance from January to June 2017. |
Earnings per share in the same period of last year (yuan) |
zero point one one eight six |
|
Date of announcement |
2017-04-15 |
Reporting period |
2016-12-31 |
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 2016 is 2276802.000 yuan, with a year-on-year change of 74.54%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 2276802.000 yuan, with a year-on-year change of 74.54%. Reason for performance change 1. There was no change in the company's share capital in 2016, and the earnings per share was calculated by dividing the net profit attributable to the shareholders of the listed company in this year by the total share capital of 6184521282 shares; Earnings per share in 2015 is calculated by dividing the net profit attributable to shareholders of the listed company in 2015 by the weighted average number of 3555828635 ordinary shares calculated according to the weighted average of the actual arrival time of non-public share capital in 2015. 2. The net assets per share in 2016 is calculated by dividing the net assets attributable to shareholders of the listed company at the end of the period by the total capital stock of 6184521282 shares at the end of the period; Net assets per share in 2015 is calculated by dividing the net assets attributable to shareholders of the listed company at the end of the period by the total capital stock of 6184521282 shares at the end of the period. |
Earnings per share in the same period of last year (yuan) |
zero point three seven zero zero |
|
Date of announcement |
2017-04-15 |
Reporting period |
2017-03-31 |
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 2017 will be 370 million yuan to 433 million yuan, with a year-on-year change of 71.86% to 101.12%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 will be 370 million yuan to 433 million yuan, with a year-on-year change of 71.86% to 101.12%. Reason for performance change The performance of the reporting period has significantly improved compared with the same period last year, mainly because the company's leasing business has continued to grow, the company's non-public offering of shares in 2015 raised funds to gradually show the benefits of investment, and the overseas aircraft leasing subsidiaries gradually show the benefits of integration. During the reporting period, the financial expenses increased due to the raising of funds needed to acquire 100% equity of C2Aviation Capital LLC, but the equity transfer of C2 Company has not been completed in the reporting period, resulting in the failure of the performance of the reporting period to fully reflect the operating benefits of the company. |
Earnings per share in the same period of last year (yuan) |
zero point zero three four eight |
|
Date of announcement |
2017-01-14 |
Reporting period |
2016-12-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to December 2016 will be 2050 million yuan to 240 million yuan, with a year-on-year change of 57.15% to 83.98%. |
Content of performance forecast |
It is estimated that the net profit attributable to the shareholders of the listed company from January to December 2016 will be 2050 million yuan to 240 million yuan, with a year-on-year change of 57.15% to 83.98%. Reason for performance change The main reason why the performance of this reporting period has significantly improved over the same period of last year is that the company completed the acquisition and delivery of 100% of Avolon's equity in January 2016, which led to the change in the scope of the company's consolidated statements. At the same time, with the gradual release of funds raised by the company's non-public offering of shares in 2015, the income showed up and the investment income of overseas companies increased in this period, As a result, the net profit in the reporting period has increased significantly compared with the same period last year. The main reason why the net profit in the reporting period increased significantly and the earnings per share were basically equivalent to the same period last year was the change of the company's total share capital: on December 30, 2015, the company privately issued 2635914330 ordinary shares to 8 specific investors, including HNA Capital Group Co., Ltd., and after the issuance, the number of ordinary shares of the company was 6184521282, In the same period of last year, the number of common shares of the company was 3548606952, and the total share capital increased by 2635914330 shares over the same period of last year. With the gradual emergence of the benefits of raising funds through non-public offering of shares in 2015, the Company's basic earnings per share will also be improved accordingly. |
Earnings per share in the same period of last year (yuan) |
zero point three seven zero zero |
|
Date of announcement |
2016-10-15 |
Reporting period |
2016-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 will be RMB 1450 million to RMB 1540 million, with a year-on-year change of 49.44% to 58.71%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 will be RMB 1450 million to RMB 1540 million, with a year-on-year change of 49.44% to 58.71%. Reason for performance change The main reason why the performance of this reporting period has significantly improved over the same period of last year is that the company completed the acquisition and delivery of 100% of Avolon's equity in January 2016, which led to the change in the scope of the company's consolidated statements. At the same time, with the gradual release of funds raised by the company's non-public offering of shares in 2015, the income showed up and the investment income of overseas companies increased in this period, As a result, the net profit in the reporting period has increased significantly compared with the same period last year. The main reason for the decrease of EPS from the beginning of the year to the reporting period compared with the same period last year was the change of the company's total share capital: on December 30, 2015, the company privately issued 2635914330 ordinary shares to 8 specific investors, including HNA Capital Group Co., Ltd. After the issuance, the number of ordinary shares of the company was 6184521282, while the number of ordinary shares of the company in the same period last year was 3548606952, The total share capital increased by 2635914330 shares over the same period last year, resulting in a decrease in earnings per share over the same period last year. |
Earnings per share in the same period of last year (yuan) |
zero point two seven three four |
|
Date of announcement |
2016-10-15 |
Reporting period |
2016-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2016 will be 717 million yuan to 807 million yuan, with a year-on-year change of 110.89% to 137.36%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2016 will be 717 million yuan to 807 million yuan, with a year-on-year change of 110.89% to 137.36%. Reason for performance change The main reason why the performance of this reporting period has significantly improved over the same period of last year is that the company completed the acquisition and delivery of 100% of Avolon's equity in January 2016, which led to the change in the scope of the company's consolidated statements. At the same time, with the gradual release of funds raised by the company's non-public offering of shares in 2015, the income showed up and the investment income of overseas companies increased in this period, As a result, the net profit in the reporting period has increased significantly compared with the same period last year. The main reason for the decrease of EPS from the beginning of the year to the reporting period compared with the same period last year was the change of the company's total share capital: on December 30, 2015, the company privately issued 2635914330 ordinary shares to 8 specific investors, including HNA Capital Group Co., Ltd. After the issuance, the number of ordinary shares of the company was 6184521282, while the number of ordinary shares of the company in the same period last year was 3548606952, The total share capital increased by 2635914330 shares over the same period last year, resulting in a decrease in earnings per share over the same period last year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2016-07-15 |
Reporting period |
2016-06-30 |
type |
Pre lift |
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 650 million yuan to 770 million yuan, with a year-on-year change of 3.12% to 22.16%. |
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 650 million yuan to 770 million yuan, with a year-on-year change of 3.12% to 22.16%. Reason for performance change 1. The main reasons for the increase in the performance of the reporting period over the same period of last year: the company completed the delivery of 100% of the equity of Avolon, an aircraft leasing company, in January 2016, which led to changes in the scope of consolidated statements in the reporting period, and the company's leasing business grew over the same period of last year, which led to a significant increase in the net profit of the leasing business in the reporting period over the same period of last year. However, due to the fact that the company acquired 100% of Avolon's equity and recognized a large amount of merger and acquisition costs at one time, the company's joint-stock companies accounted for according to the equity method were in the initial stage and their industry development characteristics led to losses in the first half of the year, and other factors, the company's performance growth at the consolidated statement level in the half year of 2016 was not fully reflected. 2. The main reasons for the decrease of EPS in the reporting period compared with the same period of last year: on December 30, 2015, the company privately issued 2635914330 ordinary shares to 8 specific investors including HNA Capital Group Co., Ltd. The number of ordinary shares in the current period was 6184521282, which increased significantly compared with the number of 3548606952 ordinary shares in the same period of last year, but it still takes some time to release the benefit of raised funds, Earnings per share decreased compared with the same period last year, and earnings per share are not fully comparable due to the above factors. |
Earnings per share in the same period of last year (yuan) |
zero point one seven seven six |
|
Date of announcement |
2016-04-11 |
Reporting period |
2015-12-31 |
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 2015 is 13044680000 yuan, with a year-on-year change of 42.8500%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 is 1304468.00 yuan, with a year-on-year change of 42.8500%. Reason for performance change 1. On June 3, 2015, the Company implemented the 2014 equity distribution plan to increase 10 shares per 10 shares to all shareholders with capital reserve. After the increase, the total share capital of the Company increased from 1774303476 shares to 3548606952 shares. On December 30, 2015, the Company privately issued 2635914330 RMB ordinary shares to 8 specific investors including HNA Capital Group Co., Ltd., and after the issuance, the total share capital of the Company increased from 3548606952 shares to 6184521282 shares. 2. In 2015, earnings per share was calculated based on the weighted average number of 3555828635 ordinary shares calculated according to the actual time of receipt of funds for non-public issuance of shares, and the fully diluted earnings per share calculated based on the total capital stock of 6184521282 shares at the end of the period was 0.21 yuan; Earnings per share in 2014 is calculated by adjusting the weighted average number of shares in the previous year according to the capital reserve converted into share capital. 3. Net assets per share in 2015 is calculated by dividing the net assets attributable to shareholders of the listed company at the end of the period by the total capital stock of 6184521282 shares at the end of the period; The net assets per share in 2014 are calculated by dividing the net assets attributable to the shareholders of the listed company at the end of the period by the total capital stock 3548606952 shares after the capital reserve is converted into capital stock. |
Earnings per share in the same period of last year (yuan) |
zero point five five zero zero |
|
Date of announcement |
2016-01-15 |
Reporting period |
2015-12-31 |
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 2015 will be about 1235 million yuan to 1330 million yuan, an increase of about 35.24% - 45.64% 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 about 1235 million yuan to 1330 million yuan, an increase of about 35.24% - 45.64% over the same period of the previous year. Reason for performance change The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: 1. The company obtained 80% equity of Cronos in January 2015, and the scope of consolidated statements changed. At the same time, the leasing business of the company has increased over the same period of last year, which makes the financial data of this reporting period have a significant increase compared with the annual financial data of the company in 2014. 2. According to the company's 2014 equity distribution plan, the total number of shares of the company increased from 1774303476 shares to 3548606952 shares after the company converted capital reserve into share capital on June 3, 2015. On December 30, 2015, the Company privately issued 2635914330 RMB ordinary shares to 8 specific investors including HNA Capital Group Co., Ltd., and the raised funds were fully paid on December 30, 2015. The basic earnings per share from the beginning of the year to the end of the reporting period is about 0.3473 yuan - 0.3740 yuan, calculated according to the weighted average number of ordinary shares 3555828635 shares calculated based on the actual arrival time of the additional share capital. 3. As the reserve fund was converted into share capital in 2015, the earnings per share during the comparison period was recalculated according to the adjusted number of shares, and the basic earnings per share in 2014 was adjusted to 0.2739 yuan. Among them, the weighted average number of shares before the adjustment in 2014 was 1666967889 shares, and the adjusted weighted average number of shares after considering the impact of the conversion of reserve funds into capital stock was 3333935778 shares. 4. The company completed the equity change registration procedures of AvolonHoldings Limited on January 8, 2016, and will be incorporated into the company's consolidation scope in January 2016. The company's 2015 annual performance is not consolidated with AvolonHoldings Limited's performance. |
Earnings per share in the same period of last year (yuan) |
zero point five five zero zero |
|
Date of announcement |
2015-10-14 |
Reporting period |
2015-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2015 will be about 950 million yuan to 1020 million yuan, an increase of about 35.87% - 45.88% 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 September 2015 will be about 950 million yuan to 1020 million yuan, an increase of about 35.87% - 45.88% over the same period of the previous year. Reason for performance change The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: 1. The company acquired 80% equity of Cronos in January 2015, and the scope of consolidated statements changed. At the same time, the leasing business of the company has increased compared with the same period of last year, which makes the financial data of this reporting period significantly improved compared with the financial data of the company from January to September 2014. 2. According to the company's 2014 equity distribution plan, the total number of shares increased from 1774303476 shares to 3548606952 shares after the accumulation fund was converted into share capital on June 3, 2015. Based on the adjusted number of shares, the basic earnings per share from the beginning of the year to the report period was about 0.2677 yuan to 0.2874 yuan, and the basic earnings per share in the report period was about 0.0902 yuan to 0.1099 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point four two eight three |
|
Date of announcement |
2015-10-14 |
Reporting period |
2015-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in July September 2015 will be about 320 million yuan - 390 million yuan, an increase of about 34.58% - 64.02% 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 July September 2015 will be about 320 million yuan - 390 million yuan, an increase of about 34.58% - 64.02% over the same period of the previous year. Reason for performance change The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: 1. The company acquired 80% equity of Cronos in January 2015, and the scope of consolidated statements changed. At the same time, the leasing business of the company has increased compared with the same period of last year, which makes the financial data of this reporting period significantly improved compared with the financial data of the company from January to September 2014. 2. According to the company's 2014 equity distribution plan, the total number of shares increased from 1774303476 shares to 3548606952 shares after the accumulation fund was converted into share capital on June 3, 2015. Based on the adjusted number of shares, the basic earnings per share from the beginning of the year to the report period was about 0.2677 yuan to 0.2874 yuan, and the basic earnings per share in the report period was about 0.0902 yuan to 0.1099 yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2015-07-15 |
Reporting period |
2015-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2015 is about 605 million yuan to 650 million yuan, an increase of about 31.12% - 40.87% 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 is about 605 million yuan to 650 million yuan, an increase of about 31.12% - 40.87% over the same period of the previous year. Description of reasons for performance change The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: 1. In January 2015, GlobalSeaContainers Ltd, a wholly-owned subsidiary of the company, completed the shareholder change registration procedures for the acquisition of 80% of Cronos' equity [see the Announcement of Bohai Leasing Co., Ltd. on the Progress of Major Assets Acquisition (Announcement No.: 2015-009) disclosed by the company on CNINFO (www.cninfo. com. cn) on January 27, 2015], The completion of the above equity transfer registration resulted in changes in the scope of the Company's consolidated statements in the reporting period. At the same time, the leasing business of the company has increased over the same period of last year, so the financial data of this reporting period has increased significantly compared with the financial data of the company from January to June 2014. 2. The Company implemented the 2014 equity distribution plan on June 3, 2015. After the implementation of the equity distribution plan, the total share capital of the company increased from 1774303476 shares to 3548606952 shares. Based on the adjusted number of shares, the basic earnings per share in the reporting period was about 0.1705-0.1832 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point two nine five three |
|
Date of announcement |
2015-04-28 |
Reporting period |
2014-12-31 |
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 2014 will be 913.196 million yuan, down 13.24% 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 2014 will be 913.196 million yuan, down 13.24% over the same period of the previous year. Description of reasons for performance change Although the operating income increased during the reporting period, the operating profit, total profit and net profit attributable to shareholders of the listed company decreased due to the increase in financing costs, acquisition related expenses and the increase in the amount of risk reserves. |
Earnings per share in the same period of last year (yuan) |
zero point eight three zero zero |
|
Date of announcement |
2015-04-23 |
Reporting period |
2014-12-31 |
type |
Pre descent |
Summary of performance forecast |
It is estimated that the company's net profit attributable to the parent company in 2014 is 910 million to 93 million yuan, down about 11.6% to 13.5% year on year. |
Content of performance forecast |
It is estimated that the company's net profit attributable to the parent company in 2014 is 910 million to 93 million yuan, down about 11.6% to 13.5% year on year. Description of reasons for performance change Due to changes in financing costs, payment of asset acquisition costs and other reasons. |
Earnings per share in the same period of last year (yuan) |
zero point eight three zero zero |
|
Date of announcement |
2014-10-15 |
Reporting period |
2014-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will be about 685 million yuan to 720 million yuan, an increase of about 70.69% - 79.41% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will be about 685 million yuan to 720 million yuan, an increase of about 70.69% - 79.41% over the same period last year. Reason for performance change The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: 1. The company obtained 100% equity of Seaco SRL in December 2013, so the scope of consolidated statements changed; At the same time, the leasing business of the company has increased compared with the same period of last year, resulting in a significant increase in the financial data of this reporting period compared with the financial data of the same period of 2013. 2. On March 10, 2014, the Company issued 216450216 RMB ordinary shares to the controlling shareholder HNA Capital Group Co., Ltd; On March 25, 2014, the company developed privately to three specific investors 288600288 RMB ordinary shares were issued by the Bank, and all the raised funds were in place on time. The above-mentioned 505050504 new shares were officially listed on April 8, 2014. According to the actual arrival time of additional share capital Calculated by the weighted average number of ordinary shares of 1632646192 shares, the basic earnings per share from the beginning of the year to the report period is about 0.4196 yuan -0.4410 yuan, and the basic earnings per share in the report period is about 0.1378 yuan -0.1593 yuan. 3. Based on the company's total capital stock of 1774303476 shares on September 30, 2014, the basic earnings per share from the beginning of the year to the report period is about 0.3861 yuan -0.4058 yuan, and the basic earnings per share in the report period is about 0.1268 yuan -0.1465 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three one six two |
|
Date of announcement |
2014-10-15 |
Reporting period |
2014-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2014 will be about 225 million yuan to 260 million yuan, an increase of 96.37% - 126.91% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2014 will be about 225 million yuan to 260 million yuan, an increase of 96.37% - 126.91% over the same period last year. Reason for performance change The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: 1. The company obtained 100% equity of Seaco SRL in December 2013, so the scope of consolidated statements changed; At the same time, the leasing business of the company has increased compared with the same period of last year, resulting in a significant increase in the financial data of this reporting period compared with the financial data of the same period of 2013. 2. On March 10, 2014, the Company issued 216450216 RMB ordinary shares to the controlling shareholder HNA Capital Group Co., Ltd; On March 25, 2014, the company developed privately to three specific investors 288600288 RMB ordinary shares were issued by the Bank, and all the raised funds were in place on time. The above-mentioned 505050504 new shares were officially listed on April 8, 2014. According to the actual arrival time of additional share capital Calculated by the weighted average number of ordinary shares of 1632646192 shares, the basic earnings per share from the beginning of the year to the report period is about 0.4196 yuan -0.4410 yuan, and the basic earnings per share in the report period is about 0.1378 yuan -0.1593 yuan. 3. Based on the company's total capital stock of 1774303476 shares on September 30, 2014, the basic earnings per share from the beginning of the year to the report period is about 0.3861 yuan -0.4058 yuan, and the basic earnings per share in the report period is about 0.1268 yuan -0.1465 yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2014-07-14 |
Reporting period |
2014-06-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to June 30, 2014 will be about 420 million yuan to 470 million yuan, an increase of about 46.48% - 63.91% 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, 2014 to June 30, 2014 will be about 420 million yuan to 470 million yuan, an increase of about 46.48% - 63.91% over the same period of the previous year. Reason for performance change The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: 1. The Company obtained 100% equity of Seaco SRL in December 2013, so the scope of consolidated statements has changed; At the same time, the leasing business of the company has increased compared with the same period last year, which has led to a significant increase in the financial data of the reporting period compared with the financial data of the company from January to June 2013. 2. On March 10, 2014, the Company issued 216450216 RMB ordinary shares to the controlling shareholder HNA Capital Holding Co., Ltd; On March 25, 2014, the company privately issued 288600288 RMB ordinary shares to three specific investors, and all the funds raised were in place on time. The above-mentioned 505050504 new shares were officially listed on April 8, 2014. According to the weighted average number of ordinary shares 1562262431 calculated according to the actual arrival time of the additional share capital, the basic earnings per share in the reporting period is about 0.2688 yuan -0.3008 yuan. 3. Based on the company's total capital stock of 1774303476 shares on June 30, 2014, the basic earnings per share in the reporting period is about 0.2367 yuan - 0.2649 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point two two five nine |
|
Date of announcement |
2014-04-29 |
Reporting period |
2014-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the cumulative net profit from January to March 2014 will be 179 million yuan to 211 million yuan, an increase of 64.45% to 93.85% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the cumulative net profit from January to March 2014 will be 179 million yuan to 211 million yuan, an increase of 64.45% to 93.85% over the same period of the previous year. Description of performance forecast 1. The Company obtained 100% equity of Seaco SRL in December 2013, so the scope of consolidated statements has changed; At the same time, the leasing business of the company has increased compared with the same period last year, which has led to a significant increase in the financial data of the reporting period compared with the financial data of the company from January to March 2013. 2. On March 10, 2014, the Company issued 216450216 RMB ordinary shares to the controlling shareholder HNA Capital; On March 25, 2014, the Company privately issued 288600288 RMB ordinary shares to three specific investors, and raised all matching funds on time. The above additional shares were registered in Shenzhen Branch of China Securities Depository and Clearing Corporation on April 4, 2014 and listed on April 8, 2014. The basic earnings per share listed in the performance forecast from the beginning of the year to the reporting period and the basic earnings per share in the same period of last year are 1269252972 shares; Calculated according to the total capital stock of 1774303476 shares after the issuance on April 4, 2014 (without considering weighting factors), the basic earnings per share in the reporting period is 0.1009-0.1189 yuan; According to the actual arrival time of the above additional share capital (the subscription share capital was received on March 10, 2014 and March 25, 2014) and considering the weighting factors, the basic earnings per share in the reporting period was 0.1390-0.1638 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero eight five eight |
|
Date of announcement |
2014-04-15 |
Reporting period |
2014-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2014 to March 31, 2014 is about 179 million yuan to 211 million yuan, an increase of about 64.45% to 93.85% 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, 2014 to March 31, 2014 is about 179 million yuan to 211 million yuan, an increase of about 64.45% to 93.85% over the same period of the previous year. Reason for performance change The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: 1. The Company obtained 100% equity of SeacoSRL in December 2013, so the scope of consolidated statements has changed; At the same time, the leasing business of the company has increased compared with the same period last year, which has led to a significant increase in the financial data of the reporting period compared with the financial data of the company from January to March 2013. 2. On March 10, 2014, the Company issued 216450216 RMB ordinary shares to the controlling shareholder HNA Capital; On March 25, 2014, the Company privately issued 288600288 RMB ordinary shares to three specific investors, and raised all matching funds on time. The above additional shares were registered in Shenzhen Branch of China Securities Depository and Clearing Corporation on April 4, 2014 and listed on April 8, 2014. The basic earnings per share listed in the performance forecast from the beginning of the year to the reporting period and the basic earnings per share in the same period of last year are 1269252972 shares; According to the total share capital after the issuance on April 4, 2014, 774303476 shares (without considering weighting factors), the basic earnings per share in the reporting period is 0.1009-0.1189 yuan; According to the actual arrival time of the above additional share capital (the subscription share capital was received on March 10, 2014 and March 25, 2014) and considering the weighting factors, the basic earnings per share in the reporting period was 0.1390-0.1638 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero eight five eight |
|
Date of announcement |
2014-04-15 |
Reporting period |
2013-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2013 will be 1052521000 yuan, an increase of 35.75% over the same period of the previous year (restated). |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company in 2013 will be 1052521000 yuan, an increase of 35.75% over the same period of the previous year (restated). Reason for performance change (1) During the reporting period, the company realized a total operating revenue of 6376492000 yuan, up 16.58% over the same period last year; The operating profit was 145216700 yuan, an increase of 41.73% over the same period last year; The total profit was 1620715000 yuan, an increase of 45.20% over the same period last year; The net profit attributable to shareholders of the listed company was 1052521000 yuan, up 35.75% over the same period last year. The main reason is that the leasing business of the company increased significantly compared with the same period last year. (2) The basic earnings per share was 0.83 yuan, an increase of 36.07% over the same period last year, which was due to the increase in net profits attributable to shareholders of the listed company in the current period. The weighted average return on net assets was 7.96%, an increase of 40.39% over the same period last year, which was caused by the increase in net profit in the current period and the change in net assets caused by the merger of enterprises under the same control. |
Earnings per share in the same period of last year (yuan) |
zero point three eight seven six |
|
Date of announcement |
2014-01-30 |
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 about 930 million yuan - 1065 million yuan, an increase of 89.04% - 116.49% 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 about 930 million yuan - 1065 million yuan, an increase of 89.04% - 116.49% over the same period of the previous year. Reason for performance correction 1. In the previous performance forecast, the company acquired 100% equity of Seaco SRL, and Seaco SRL, as an enterprise under the same control of HNA Group, was included in the company's consolidation scope for the first time in this period. According to the Accounting Standards for Business Enterprises No. 20 - Business Combinations, in the business combination under the same control, the assets and liabilities acquired by the combining party in the business combination shall be measured according to the book value of the combined party on the combination date, so the company shall be consolidated according to the book value in the financial statements of Seaco SRL. 2. After the company's performance forecast, the Ministry of Finance officially issued the Accounting Standards for Business Enterprises Interpretation No. 6, which stipulates that "when preparing financial statements, when the merged party is the final controller, it shall use the assets and liabilities of the merged party (including the goodwill formed by the final controller's acquisition of the merged party) from a third party in the previous year Relevant accounting treatment shall be carried out based on the book value in the financial statements of the final controller. " In accordance with the above accounting standards, when merging Seaco SRL, the Company needs to additionally recognize the fair value adjustment and goodwill generated when HNA Group acquired from a third party on the basis of the individual financial statements of Seaco SRL, and at the same time recognize the current adjustment amount caused by the fair value adjustment. The above adjustment will affect the net profit attributable to shareholders of the listed company in 2013, but will not affect Seaco SRL's own operating results and cash flow. |
Earnings per share in the same period of last year (yuan) |
zero point three eight seven six |
|
Date of announcement |
2014-01-17 |
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 is about 1150 million yuan - 130 million yuan, an increase of 134% - 164% over the same period last 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 is about 1150 million yuan - 130 million yuan, an increase of 134% - 164% over the same period last year. Reason for performance change The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: 1. During the reporting period, the leasing business of the Company increased significantly compared with the same period last year, mainly because the leasing business of the wholly-owned subsidiary Tianjin Bohai Leasing Co., Ltd., the holding subsidiary Wanjiang Financial Leasing Co., Ltd. and Hong Kong Aviation Leasing Co., Ltd. increased significantly compared with the same period last year. 2. The company began to plan major asset restructuring and issue shares to purchase assets and raise matching funds on August 16, 2013. On December 27, 2013, the company received the approval from the CSRC and passed the above major asset restructuring plan. As of December 31, 2013, the equity transfer of this major asset restructuring project has been completed, and the equity purchase funds have been paid more than 51% as agreed. Therefore, the scope of the Company's consolidated statements changed during the reporting period, resulting in an increase in the net profit attributable to shareholders of the listed company during the reporting period. 3. The consolidated statements of the Company shall be prepared in accordance with the current Accounting Standards for Business Enterprises. According to the relevant requirements of the Standards, the net profit of about 594 million yuan formed before the merger date of Seaco SRL, a subsidiary of business merger under the same control in the current period, is included in non recurring profits and losses. 4. The basic earnings per share of the reporting period listed in the performance forecast is calculated based on the number of 1269252972 shares at the end of the reporting period. |
Earnings per share in the same period of last year (yuan) |
zero point three eight seven six |
|
Date of announcement |
2013-04-13 |
Reporting period |
2013-03-31 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 is about 100 million yuan to 130 million yuan, an increase of about 97.06% - 156.17% over the same period last year. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 is about 100 million yuan to 130 million yuan, an increase of about 97.06% - 156.17% over the same period last year. Reason for performance change 1. The main reasons for the significant increase in the performance of the reporting period compared with the same period last year are: In July 2012, Tianjin Bohai Leasing Co., Ltd., a wholly-owned subsidiary of the company, completed the acquisition of equity of HNA Group (Hong Kong) Co., Ltd., and the scope of the company's consolidated statements changed, resulting in a significant increase in the financial data of the reporting period compared with the company's financial data indicators from January to March 2012. 2. In May 2012, the Company implemented the 2011 equity distribution plan: taking the original total capital stock of 976348440 shares as the base number, 3 shares were transferred to all shareholders for every 10 shares with the capital reserve. The total capital stock of the Company was 976348440 shares before the dividend, and increased to 1269252972 shares after the dividend. The basic earnings per share listed in the performance forecast from the beginning of the year to the reporting period is calculated based on the number of 1269252972 shares after the capital reserve is converted into capital stock; Basic earnings per share in the same period of last year was calculated as 976348440 shares. |
Earnings per share in the same period of last year (yuan) |
zero point zero five two zero |
|
Date of announcement |
2013-01-31 |
Reporting period |
2012-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to December 31, 2012 will be about 450 million yuan to 500 million yuan, an increase of about 22.64% - 36.27% 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 from January 1, 2012 to December 31, 2012 will be about 450 million yuan to 500 million yuan, an increase of about 22.64% - 36.27% compared with the same period last year. Reason for performance change 1. The main reasons for the improvement of performance in the reporting period compared with the same period of last year are as follows: During the reporting period, Tianjin Bohai Leasing Co., Ltd., a wholly-owned subsidiary of the company, completed the acquisition of 100% equity of HNA Group (Hong Kong) Co., Ltd., and the scope of the company's consolidated statements changed, resulting in an increase in the net profit attributable to shareholders of the listed company in the reporting period. During the reporting period, Wanjiang Financial Leasing Co., Ltd., the holding company of Tianjin Bohai Leasing Co., Ltd., a wholly-owned subsidiary of the Company, officially operated and generated operating income, resulting in an increase in net profits attributable to shareholders of the listed company. 2. During the reporting period, the Company implemented the plan of transferring capital reserve to share capital, which increased the share capital in the reporting period compared with the same period last year, resulting in a decrease in the basic earnings per share listed in the performance forecast compared with the same period last year. The specific calculation is as follows: The basic earnings per share of the reporting period listed in the performance forecast is calculated based on the number of 1269252972 shares after the capital reserve is converted into capital stock in the current period; Basic earnings per share in the same period of last year is calculated based on the weighted average number of ordinary shares of 851208509 shares in the same period of last year. If the basic earnings per share of the same period last year is calculated based on the weighted average number of ordinary shares in the same period and the number of 1106571062 shares of capital stock after every 10 shares of capital reserve are converted into 3 shares, the basic earnings per share is 0.3316 yuan; If the basic earnings per share is calculated based on the number of 1269252972 shares after the capital reserve is converted into capital stock in the reporting period, the basic earnings per share is 0.2891 yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2012-10-13 |
Reporting period |
2012-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to September 30, 2012 will be profit: about 401 million yuan to 421 million yuan, an increase of 54.9282% to 62.6553% 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, 2012 to September 30, 2012 will be profit: about 401 million yuan to 421 million yuan, an increase of 54.9282% to 62.6553% over the same period of the previous year. Reason for performance change The basic earnings per share listed in the performance forecast from the beginning of the year to the reporting period is calculated based on the number of 1269252972 shares after the capital reserve is converted into capital stock in the current period; Basic earnings per share in the same period of last year is calculated based on the weighted average number of ordinary shares of 809495199 shares in the same period of last year. If the basic earnings per share of the same period last year is calculated based on the weighted average number of ordinary shares of the current period and the number of 1052343759 shares of capital stock after every 10 shares of capital reserve are converted into 3 shares, the basic earnings per share is 0.2460 yuan; If the basic earnings per share is calculated based on the number of 1269252972 shares after the capital reserve is converted into capital stock in the reporting period, the basic earnings per share is 0.2039 yuan. |
Earnings per share in the same period of last year (yuan) |
zero point three one nine seven |
|
Date of announcement |
2012-10-13 |
Reporting period |
2012-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from July 1, 2012 to September 30, 2012 will be about 132.45 million yuan – 152.45 million yuan, an increase of 54.9248% - 78.3185% 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, 2012 to September 30, 2012 will be about 132.45 million yuan – 152.45 million yuan, an increase of 54.9248% - 78.3185% over the same period of the previous year. Reason for performance change The acquisition of 100% equity of HNA Group (Hong Kong) Co., Ltd. (hereinafter referred to as HNA Hong Kong) by Tianjin Bohai Leasing Co., Ltd., a wholly-owned subsidiary of the Company, was completed in July 2012, resulting in changes in the scope of the Company's consolidated statements during the reporting period. Therefore, the main reason why the performance of this reporting period has significantly improved compared with the same period of last year is that the net profit of about 92.6 million yuan formed before the merger of HNA Hong Kong, a subsidiary of business merger under the same control in this period, was included in non recurring profits and losses. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2012-07-14 |
Reporting period |
2012-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that from January 1, 2012 to June 30, 2012, the net profit attributable to shareholders of the listed company will be about 180 million yuan – 200 million yuan. |
Content of performance forecast |
It is estimated that from January 1, 2012 to June 30, 2012, the net profit attributable to shareholders of the listed company will be about 180 million yuan – 200 million yuan. Reason for performance change 1. The Company implemented the 2011 equity distribution plan during the reporting period: taking the original total capital stock of 976348440 shares of the Company as the base number, 3 shares were transferred to all shareholders for every 10 shares with capital reserve. The total share capital of the company before the dividend was 976348440 shares, and after the dividend, the total share capital increased to 1269252972 shares. Basic earnings per share of the current period are calculated based on 1269252972 new shares. 2. The basic earnings per share of the same period last year listed in the performance forecast is calculated based on the weighted average number of ordinary shares of 726068578.33 shares in the same period last year. If the basic earnings per share is calculated based on the number of 1269252972 shares after the capital reserve is converted into capital stock in the current period, the basic earnings per share is 0.1366 yuan. 3. On June 14, 2012, Tianjin Bohai Leasing Co., Ltd., a wholly-owned subsidiary of the Company, acquired 100% of the equity of HNA Group (Hong Kong) Co., Ltd. The Company obtained the Reply on Approving the Major Asset Restructuring Plan of Bohai Leasing Co., Ltd. from China Securities Regulatory Commission; On July 5, 2012, the above equity transfer registration procedures have been completed, and other matters related to equity acquisition are still in progress, so the net profit attributable to shareholders of the listed company in the reporting period does not include the net profit of HNA Group (Hong Kong) Co., Ltd. from January to June. |
Earnings per share in the same period of last year (yuan) |
zero point two three eight seven |
|
Date of announcement |
2012-04-13 |
Reporting period |
2012-03-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to March 31, 2012 is about 50 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to March 31, 2012 is about 50 million yuan. Reason for performance change: 1. Since the implementation of major asset restructuring has been completed, the financial data of the Company in this reporting period is not comparable with the financial data indicators of the Company from January to March 2011. 2. Tianjin Bohai Leasing Co., Ltd., a wholly-owned subsidiary of the Company, had a net profit of 56062100 yuan and basic earnings per share of 0.0829 yuan from January to March 2011. 3. The data of the Company in the reporting period was lower than that of Tianjin Bohai Leasing Co., Ltd. from January to March 2011, mainly due to the general risk reserve withdrawn by Wanjiang Financial Leasing Co., Ltd., the holding company of the Company. |
Earnings per share in the same period of last year (yuan) |
-0.0269 |
|
Date of announcement |
2012-01-17 |
Reporting period |
2011-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that from January 1, 2011 to December 31, 2011, the net profit attributable to shareholders of the listed company: profit: about 365 million yuan - 375 million yuan, an increase of about 44.98% - 48.95% over the same period of the previous year. |
Content of performance forecast |
It is estimated that from January 1, 2011 to December 31, 2011, the net profit attributable to shareholders of the listed company: profit: about 365 million yuan - 375 million yuan, an increase of about 44.98% - 48.95% over the same period of the previous year. Reason for performance change: 1. Due to the completion of the implementation of this major asset restructuring, the financial data of the company in this reporting period is not comparable with the financial data indicators of the company from January to December 2010 (net profit attributable to shareholders of the listed company is 3021707.03 yuan, and basic earnings per share is 0.0101 yuan). 2. The financial data of the company in the same period of last year provided in this performance forecast is the net profit of Tianjin Bohai Leasing Co., Ltd. from January to December 2010, and the earnings per share is calculated according to the current total capital stock of the company 976348440. |
Earnings per share in the same period of last year (yuan) |
zero point zero one zero zero |
|
Date of announcement |
2011-10-15 |
Reporting period |
2011-09-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that from January 1, 2011 to September 30, 2011, the net profit attributable to shareholders of the listed company: profit: about 255 million yuan – 260 million yuan. |
Content of performance forecast |
It is estimated that from January 1, 2011 to September 30, 2011, the net profit attributable to shareholders of the listed company: profit: about 255 million yuan – 260 million yuan. Reason for performance change: 1. Due to the completion of the implementation of this major asset restructuring, the financial data of the company in this reporting period is not comparable with the financial data indicators of the company from January to September 2010 (net profit attributable to shareholders of the listed company is -11029043.89 yuan, and basic earnings per share is -0.0367 yuan). 2. The financial data of the company in the same period of last year provided in this performance forecast is the net profit of Tianjin Bohai Leasing Co., Ltd. from January to September 2010. |
Earnings per share in the same period of last year (yuan) |
-0.0367 |
|
Date of announcement |
2011-10-15 |
Reporting period |
2011-- |
type |
Pre increase |
Summary of performance forecast |
It is estimated that from July 1, 2011 to September 30, 2011, the net profit attributable to shareholders of the listed company: profit: about 83 million yuan – 88 million yuan. |
Content of performance forecast |
It is estimated that from July 1, 2011 to September 30, 2011, the net profit attributable to shareholders of the listed company: profit: about 83 million yuan – 88 million yuan. Reason for performance change: 1. Due to the completion of the implementation of this major asset restructuring, the financial data of the company in this reporting period is not comparable with the financial data indicators of the company from January to September 2010 (net profit attributable to shareholders of the listed company is -11029043.89 yuan, and basic earnings per share is -0.0367 yuan). 2. The financial data of the company in the same period of last year provided in this performance forecast is the net profit of Tianjin Bohai Leasing Co., Ltd. from January to September 2010. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2011-07-14 |
Reporting period |
2011-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2011 to June 30, 2011 is about 160 million yuan – 172 million yuan, an increase of 15.8220% - 7.7414% 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, 2011 to June 30, 2011 is about 160 million yuan – 172 million yuan, an increase of 15.8220% - 7.7414% over the same period of the previous year. Reason for performance change 1. As the implementation of this major asset restructuring is completed, the financial data of the company in this reporting period is not comparable with the financial data indicators of the company's 2010 semi annual report (net profit attributable to shareholders of the listed company is -12814601.92 yuan, and basic earnings per share is -0.04 yuan). 2. The financial data of the company in the same period of last year provided in this performance forecast is the net profit of Tianjin Bohai Leasing Co., Ltd. from January to June 2010, and the earnings per share is calculated according to the current total capital stock of the company 976348440. |
Earnings per share in the same period of last year (yuan) |
-0.0427 |
|
Date of announcement |
2011-04-14 |
Reporting period |
2011-03-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2011 to March 31, 2011 is about - 8 million yuan. |
Content of performance forecast |
It is estimated that the net profit loss attributable to shareholders of the listed company from January 1, 2011 to March 31, 2011 is about - 8 million yuan. Reason for performance change: (1) The board of directors explained the reasons for the loss of performance: due to seasonal influence, the accumulated net profit from the beginning of the year to the end of the next reporting period is expected to be a loss. Since the construction peak season of water conservancy and hydropower construction projects in the company's main industries is the third quarter, the accumulated net profit from the beginning of the year to the end of the next reporting period is expected to be a loss. (2) The performance forecast has not been pre audited by certified public accountants. |
Earnings per share in the same period of last year (yuan) |
-0.0229 |
|
Date of announcement |
2011-01-28 |
Reporting period |
2010-12-31 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2010 to December 31, 2010 will be 2 million yuan – 7 million yuan. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2010 to December 31, 2010 will be 2 million yuan – 7 million yuan. Reason for change: 1. During the reporting period, certain equity transfer income was generated by transferring part of the company's equity. 2. During the reporting period, the Company strengthened its internal management and internal control, resulting in a year-on-year decrease in the Company's administrative expenses and financial expenses. 3. During the reporting period, the project settlement income of the company's subsidiaries increased compared with that of the previous period due to the newly undertaken projects. 4. The specific financial data will be disclosed in detail in the 2010 annual report. |
Earnings per share in the same period of last year (yuan) |
-0.2857 |
|
Date of announcement |
2010-08-14 |
Reporting period |
2010-09-30 |
type |
reduce deficits |
Summary of performance forecast |
It is estimated that the accumulated net profit from January to September 2010 will be - 9 million yuan, an increase of 31.20% over the same period of the previous year. |
Content of performance forecast |
It is estimated that the accumulated net profit from January to September 2010 will be - 9 million yuan, an increase of 31.20% over the same period of the previous year. |
Earnings per share in the same period of last year (yuan) |
-0.0436 |
|
Date of announcement |
2010-04-22 |
Reporting period |
2010-06-30 |
type |
reduce deficits |
Summary of performance forecast |
It is estimated that the accumulated net profit from the beginning of the year to the end of the next reporting period will be - 13 million yuan, an increase of 31.60% compared with the same period last year. |
Content of performance forecast |
It is estimated that the accumulated net profit from the beginning of the year to the end of the next reporting period will be - 13 million yuan, an increase of 31.60% compared with the same period last year. Description of performance forecast (1) The Board of Directors explained the reasons for the performance loss: due to seasonal influence, the accumulated net profit from the beginning of the year to the end of the next reporting period is expected to be a loss. Since the construction peak season of the company's main industries, water conservancy and hydropower projects, is the third quarter, and the income of the education industry in Hunan is also the third quarter, it is expected that the beginning of the year The accumulated net profit by the end of the next reporting period is a loss. (2) The performance forecast has not been pre audited by certified public accountants. |
Earnings per share in the same period of last year (yuan) |
-0.0633 |
|
Date of announcement |
2010-01-29 |
Reporting period |
2009-12-31 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit from January 1, 2009 to December 31, 2009 will be - 75 million yuan - 95 million yuan, with a year-on-year change of 12.82% - 10.43%. |
Content of performance forecast |
It is estimated that the net profit from January 1, 2009 to December 31, 2009 will be - 75 million yuan - 95 million yuan, with a year-on-year change of 12.82% - 10.43%. 1. During the construction period, the price of raw materials increased significantly, and the labor cost increased, which led to the decrease of gross profit margin of water conservancy project construction. 2. Changsha South Vocational College, a subsidiary of Hunan Huitong Industrial Development Co., Ltd., a holding subsidiary of the company, was restricted from enrolling students in 2009, resulting in a decrease in income and profits of Changsha South Vocational College. 3. Affected by the financial crisis, the performance of the company's joint-stock companies declined significantly, some fixed assets were scrapped and related litigation cases were involved, so partial impairment and estimated liabilities were withdrawn. |
Earnings per share in the same period of last year (yuan) |
-0.2864 |
|
Date of announcement |
2009-09-29 |
Reporting period |
2009-09-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit from January 1, 2009 to September 30, 2009 will be - 15 million yuan to 10 million yuan, a year-on-year decrease of 193.63% - 162.42%. |
Content of performance forecast |
It is estimated that the net profit from January 1, 2009 to September 30, 2009 will be - 15 million yuan to 10 million yuan, a year-on-year decrease of 193.63% - 162.42%. As the South Vocational College under Hunan Huitong Industrial Development Co., Ltd., the holding subsidiary of the company, was restricted from enrolling students in 2009, the current income and profit of Changsha South Vocational College declined to a large extent. |
Earnings per share in the same period of last year (yuan) |
zero point zero five zero zero |
|
Date of announcement |
2009-09-29 |
Reporting period |
2009-- |
type |
Pre deduction |
Summary of performance forecast |
It is estimated that the net profit from July 1, 2009 to September 30, 2009 will be 4 million yuan to 9 million yuan, a year-on-year decrease of 84.57% - 65.28%. |
Content of performance forecast |
It is estimated that the net profit from July 1, 2009 to September 30, 2009 will be 4 million yuan to 9 million yuan, a year-on-year decrease of 84.57% - 65.28%. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2009-07-17 |
Reporting period |
2009-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the net profit in the first half of 2009 will be about 20 million yuan, down 66% year on year. |
Content of performance forecast |
It is estimated that the net profit in the first half of 2009 will be about 20 million yuan, down 66% year on year. |
Earnings per share in the same period of last year (yuan) |
-0.0330 |
|
Date of announcement |
2009-04-25 |
Reporting period |
2009-06-30 |
type |
pre-losing |
Summary of performance forecast |
The accumulated net profit from the beginning of the year to the end of the next reporting period was - 12 million yuan, a decrease of 21.15% over the same period of the previous year. |
Content of performance forecast |
The accumulated net profit from the beginning of the year to the end of the next reporting period was - 12 million yuan, a decrease of 21.15% over the same period of the previous year. |
Earnings per share in the same period of last year (yuan) |
-0.0330 |
|
Date of announcement |
2009-01-22 |
Reporting period |
2008-12-31 |
type |
pre-losing |
Summary of performance forecast |
From January 1, 2008 to December 31, 2008, the net profit was - 75 million yuan - - 95 million yuan. |
Content of performance forecast |
From January 1, 2008 to December 31, 2008, the net profit was - 75 million yuan - - 95 million yuan. |
Earnings per share in the same period of last year (yuan) |
zero point zero four three eight |
|
Date of announcement |
2008-04-30 |
Reporting period |
2008-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is expected that the net profit of the company in the first half of 2008 will be a loss. |
Content of performance forecast |
It is expected that the net profit of the company in the first half of 2008 will be a loss. |
Earnings per share in the same period of last year (yuan) |
-0.0377 |
|
Date of announcement |
2008-04-30 |
Reporting period |
2008-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the accumulated net profit from the beginning of the year to the end of the next reporting period is a loss. |
Content of performance forecast |
It is estimated that the accumulated net profit from the beginning of the year to the end of the next reporting period is a loss. |
Earnings per share in the same period of last year (yuan) |
-0.0377 |
|
Date of announcement |
2007-10-09 |
Reporting period |
2007-09-30 |
type |
Pre profit |
Summary of performance forecast |
It is estimated that from January to September 2007, the loss will turn around and the net profit will be about 20 million yuan. |
Content of performance forecast |
It is estimated that from January to September 2007, the loss will turn around and the net profit will be about 20 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2007-10-09 |
Reporting period |
2007-- |
type |
Pre profit |
Summary of performance forecast |
From July to September 2007, the net profit was about 30 million yuan. |
Content of performance forecast |
From July to September 2007, the net profit was about 30 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2007-04-25 |
Reporting period |
2007-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is expected that the net profit of the first half of 2007 will be a loss. |
Content of performance forecast |
It is expected that the net profit of the first half of 2007 will be a loss. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2007-04-25 |
Reporting period |
2007-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the accumulated net profit from the beginning of the year to the end of the next reporting period is a loss. |
Content of performance forecast |
Due to seasonal influence, the accumulated net profit from the beginning of the year to the end of the next reporting period is expected to be a loss. Since the construction peak season of the company's main industry, water and electricity construction, is the third quarter, and the income from running schools in Hunan is mainly concentrated in September, the accumulated net profit from the beginning of the year to the end of the next reporting period is expected to be a loss. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2006-10-18 |
Reporting period |
2006-09-30 |
type |
Pre increase |
Summary of performance forecast |
It is expected that the performance from January to September 2006 will rise significantly in the same direction, and the net profit will be about 15 million yuan. |
Content of performance forecast |
It is expected that the performance from January to September 2006 will rise significantly in the same direction, and the net profit will be about 15 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2006-10-18 |
Reporting period |
2006-- |
type |
Pre increase |
Summary of performance forecast |
From July to September 2006, the net profit was about 35 million yuan. |
Content of performance forecast |
From July to September 2006, the net profit was about 35 million yuan. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2006-04-29 |
Reporting period |
2006-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the accumulated net profit from the beginning of the year to the end of the next reporting period is a loss. |
Content of performance forecast |
Due to seasonal influence, the accumulated net profit from the beginning of the year to the end of the next reporting period is expected to be a loss, because the peak season for water sales in the company's main industries, industrial construction of hydropower facilities and urban water industry, is the third quarter, and the income from running schools in Hunan is mainly concentrated in September, so the accumulated net profit from the beginning of the year to the end of the next reporting period is expected to be a loss. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2006-04-29 |
Reporting period |
2006-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is expected that the net profit of the company in the first half of 2006 will be in deficit. |
Content of performance forecast |
It is expected that the net profit of the company in the first half of 2006 will be a loss. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2004-10-25 |
Reporting period |
2004-12-31 |
type |
Pre profit |
Summary of performance forecast |
The company is expected to realize meager profits throughout the year. |
Content of performance forecast |
According to preliminary estimates, the company is expected to realize meager profits throughout the year. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2004-07-14 |
Reporting period |
2004-06-30 |
type |
Pre profit |
Summary of performance forecast |
It is expected that in the first half of 2004, a small profit will be realized. |
Content of performance forecast |
Now in view of the following main reasons: 1. Due to the strengthening of operation management and cost control, through preliminary statistics, the operating conditions of the Company's subsidiaries in the first half of the year were better than expected at the beginning of the year; 2. The Company transferred the equity of its holding subsidiary Shanghai Tianhai Co., Ltd. in late June 2004, and thus obtained the equity transfer income of 28.7 million yuan. Therefore, according to the preliminary calculation of the company, it is expected that a small profit will be realized in the first half of 2004. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2004-04-26 |
Reporting period |
2004-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is estimated that the accumulated net amount from the beginning of the year to the end of the next reporting period may still be a loss. |
Content of performance forecast |
According to the preliminary statistics of the company, it is predicted that the accumulated net profit from the beginning of the year to the end of the next reporting period (January June 2004) may still be a loss. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2004-01-29 |
Reporting period |
2003-12-31 |
type |
pre-losing |
Summary of performance forecast |
According to the preliminary calculation of the company, it is expected that the company's operating performance in 2003 will suffer losses. |
Content of performance forecast |
According to the preliminary calculation of the company, it is expected that the company's operating performance in 2003 will suffer losses. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2003-07-19 |
Reporting period |
2003-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is expected that the company will suffer losses in the first half of 2003. |
Content of performance forecast |
Due to the strategic adjustment of the company's industrial structure, most of the adjusted industries were still in the investment stage in the first half of 2003, and had not yet generated good returns. Based on the preliminary analysis of the relevant financial indicators of the company in the first half of 2003, it is expected that the company's operating performance will suffer losses in the first half of 2003. |
Earnings per share in the same period of last year (yuan) |
|
|
Date of announcement |
2003-04-19 |
Reporting period |
2003-06-30 |
type |
pre-losing |
Summary of performance forecast |
It is expected that the accumulated net profit of the company in the interim report of 2003 may suffer losses. |
Content of performance forecast |
In 2002, the company implemented strategic adjustment of the industrial structure. Since the new industry after adjustment was still in the preparation period in the first half of 2003, it is expected that the accumulated net profit of the company in the interim report of 2003 may suffer losses. |
Earnings per share in the same period of last year (yuan) |
|
|
