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Shanzi High tech (000981) performance forecast
Date of announcement
2024-01-31
Reporting period
2023-12-31
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 2023 will be from - 190 million yuan to - 250 million yuan.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be from - 190 million yuan to - 250 million yuan. Reason for performance change 1. The performance of the reporting period was lower than that of the same period of last year, mainly because the company completed partial debt redemption with shares according to the restructuring plan in the same period of last year, resulting in a debt restructuring income of 1.027 billion yuan. 2. The performance of the reporting period suffered losses mainly due to the following factors: (1) The company's hybrid dual clutch transmission project officially entered mass production in the reporting period. Although the operating revenue increased over the same period of last year, the business is still in the initial stage of mass production, and the cost of raw materials, materials, labor costs, freight and other costs related to the production of overseas auto parts has increased, As a result, the business has not yet reached the break even point and the net profit is negative. (2) The company's real estate sector still suffered losses in the reporting period due to weak demand for housing and continuous downward price factors. (3) The operating performance of the company's real estate sector and auto parts business incurred losses. In line with the principle of prudence, and in accordance with the relevant provisions of the Accounting Standards for Business Enterprises No. 8 - Asset Impairment, the company conducted impairment tests on related assets and accrued corresponding impairment reserves. The final amount of provision for impairment will be determined after evaluation and audit by the evaluation agency and audit agency hired by the company. (4) The company's new energy logistics vehicle sector has basically completed the technical transformation and entered the mass production stage at the end of the reporting period. However, due to the investment in early research and development costs, the reporting period suffered losses. The company suffered losses in 2023 due to the above reasons. In order to improve its operation, the company's management will actively take countermeasures. On the one hand, it will continue to deepen and steadily improve the existing industry, and Bunch will accelerate the promotion of the DT2 hybrid dual clutch transmission project to increase productivity, reduce costs and increase efficiency, ARC has steadily promoted the production capacity layout in Southeast Asia, knowing that the technology company pays close attention to the delivery of existing orders of BOX1 new energy logistics vehicles and the R&D layout of subsequent new models; On the other hand, focus on the layout of emerging industries, closely follow the national policy direction and industry development trend, focus on the layout of the Belt and Road vehicle export market expansion, new energy vehicles, semiconductors and other fields, and constantly create new growth points for industrial development. The above measures will help ensure the stability of the company's subsequent continuous operation.
Earnings per share in the same period of last year (yuan)
-0.1000
Date of announcement
2023-07-15
Reporting period
2023-06-30
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 2023 will be from - 70000000 yuan to - 90000000 yuan, with a year-on-year change of - 279.5% to - 330.78%.
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 from - 70000000 yuan to - 90000000 yuan, with a year-on-year change of - 279.5% to - 330.78%. Reason for performance change 1. The performance of the reporting period changed from profit to loss compared with the same period of last year, mainly because the debt restructuring income of 1.027 billion yuan was generated after the company completed partial debt redemption with shares according to the restructuring plan in the same period of last year. 2. The performance of the reporting period incurred losses, mainly due to the following factors: (1) Affected by high inflation and low growth in Europe and the United States, the costs of raw materials, materials, labor costs, freight and other costs of overseas auto parts production increased, resulting in a decline in the gross profit of overseas business sales, resulting in losses. At the same time, the hybrid dual clutch transmission DT2, a joint venture between the company and Stellantis and put into production this year, is still in a climbing period. The production and sales volume have not met expectations, and the capacity utilization rate is relatively low, making the existing gross profit unable to cover the inherent costs, resulting in losses. (2) The company's research and development expenses for auto parts projects and new energy vehicle projects in the current period, as well as the reasons for the early cost investment, caused losses in the reporting period. (3) The company's real estate business in the current period was affected by financial expenses, depreciation accrual of self held properties and other factors, and its operating performance was a loss. In order to improve operation, the company's management has actively taken countermeasures. First, focus on new energy and semiconductor industry chain, layout new energy vehicle manufacturing, actively develop high-quality semiconductor enterprises, and create new growth points for industrial development; Second, guided by market development and customer demand, give full play to global resource advantages, create a global layout of R&D, production and sales services, adhere to independent R&D and technological innovation, constantly strengthen the R&D level of key core technologies, and steadily improve the competitiveness of the company; Third, give full play to the industrial chain operation advantages accumulated in the field of real estate, increase the vitality of stock assets, accelerate the development progress of projects under construction, and actively withdraw funds; Fourth, improve corporate governance and management efficiency, upgrade the internal control system, optimize the organizational structure, and achieve standardized and efficient operation of enterprises.
Earnings per share in the same period of last year (yuan)
zero point zero three nine zero
Date of announcement
2023-01-31
Reporting period
2022-12-31
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 2022 will be - 90 million yuan to - 120 million yuan, with a year-on-year change of 65.57% to 54.1%.
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 - 90 million yuan to - 120 million yuan, with a year-on-year change of 65.57% to 54.1%. Reason for performance change 1. The performance of the reporting period decreased from the same period last year, mainly due to the debt restructuring income of 1.003 billion yuan generated after the company completed partial debt redemption with shares according to the restructuring plan in the reporting period, which is non recurring profit and loss. 2. The performance loss in the reporting period was mainly caused by the following factors: (1) Affected by inflation in Europe and the United States and economic downturn at home and abroad, the cost of raw materials, materials, labor costs, freight and other costs for the production of overseas auto parts increased, resulting in a decline in the gross profit of overseas business sales, an increase in losses, and no improvement in domestic business operations. (2) As the operating performance of the company's auto parts business has incurred losses, the company continues to conduct impairment tests on related assets and goodwill formed by the early auto parts M&A business in line with the principle of prudence and in accordance with the relevant provisions of the Accounting Standards for Business Enterprises No. 8 - Asset Impairment and the Accounting Supervision Risk Alert No. 8 - Goodwill Impairment issued by the CSRC, The corresponding provision for impairment is withdrawn. The final amount of provision for impairment will be determined after evaluation and audit by the evaluation agency and audit agency hired by the company. (3) In the current period, the Company made losses in the current reporting period due to the reasons for the initial cost investment in the auto parts project and the new energy vehicle project. (4) The company's real estate business is still suffering from losses due to the influence of factors such as less project delivery income, financial expenses, estimated land value-added tax and depreciation provision of self owned properties. The Company suffered losses in 2022 due to the above reasons. In order to improve its operation, the management of the Company has actively taken countermeasures. On the one hand, it continues to deepen and steadily improve the existing industry, pays close attention to internal management, revitalizes and optimizes the stock assets, and implements measures to improve quality and reduce costs in a multi pronged manner; On the other hand, focus on the layout of emerging industries, closely follow the national policy direction and industry development trend, focus on the layout of new energy vehicles, semiconductors and other fields, and constantly create new growth points for industrial development. In addition, the company's restructuring plan has also been implemented. Through restructuring and debt repayment, the company's debt situation has been fundamentally improved and optimized. The above factors will help ensure the stability of the company's subsequent continuous operation.
Earnings per share in the same period of last year (yuan)
-0.6500
Date of announcement
2022-07-15
Reporting period
2022-06-30
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 2022 will be 350 million yuan to 400 million yuan, with a year-on-year change of 188.09% to 200.68%.
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 350 million yuan to 400 million yuan, with a year-on-year change of 188.09% to 200.68%. Reason for performance change The performance of the reporting period turned from loss to profit over the same period of last year, mainly because the company completed partial debt redemption with shares according to the restructuring plan in the reporting period and generated about 990 million yuan of debt restructuring income, which was non recurring gains and losses. Although the company turned losses into profits during the reporting period, due to the continuous epidemic of COVID-19 at home and abroad and the economic downturn, the domestic and foreign business operation of the company's auto parts did not improve. At the same time, the company's real estate business was still in deficit due to the impact of less project delivery revenue, financial expenses, depreciation accrual of self held properties and other factors.
Earnings per share in the same period of last year (yuan)
-0.0986
Date of announcement
2022-01-29
Reporting period
2021-12-31
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 2021 will be - 190 million yuan to - 230 million yuan, with a year-on-year change of - 74.71% to - 111.5%.
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 - 190 million yuan to - 230 million yuan, with a year-on-year change of - 74.71% to - 111.5%. Reason for performance change The performance of the current period declined significantly compared with the same period of last year, mainly because: 1. During the reporting period, due to the liquidity problems of the company's partners in individual real estate projects, according to the principle of prudence, the company made corresponding provision for impairment of long-term receivables arising from real estate projects developed in cooperation with relevant partners. At the same time, affected by the downward factors of the macro situation of the real estate during the reporting period, the Company made provision for asset impairment of the existing houses and projects under development with signs of impairment according to the principle of prudence. 2. During the reporting period, due to the continuous impact of the serious epidemic situation in Europe, the United States, Malaysia and other overseas factors, the company's overseas business operations of auto parts were still subject to considerable constraints, resulting in a decline in sales revenue of the auto parts sector and a loss in business performance. In line with the principle of prudence, and in accordance with the relevant provisions of the Accounting Standards for Business Enterprises No. 8 - Asset Impairment and the Accounting Regulatory Risk Alert No. 8 - Goodwill Impairment issued by the CSRC, the Company continued to conduct impairment tests on relevant assets and the goodwill formed by the early auto parts acquisition business, and accrued the corresponding impairment reserves. The final amount of provision for impairment will be determined after evaluation and audit by the evaluation agency and audit agency hired by the company. 3. In the same period of last year, the operating profit generated from the delivery and carry forward income of the Ningbo Langjingfu project developed by the company was relatively large, while the number of projects delivered in the current period was relatively small.
Earnings per share in the same period of last year (yuan)
-0.2700
Date of announcement
2021-10-15
Reporting period
2021-09-30
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 2021 will be from - 600000000 yuan to - 70000000 yuan, with a year-on-year change of - 1796.81% to - 2079.62%.
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 from - 600000000 yuan to - 70000000 yuan, with a year-on-year change of - 1796.81% to - 2079.62%. Reason for performance change 1. From the beginning of the year to the end of the reporting period, the expected operating performance has declined significantly compared with the same period last year, which is mainly due to the large operating profit generated from the delivery and carry forward income of Ningbo Langjingfu project in the same period last year. 2. From the beginning of the year to the end of the reporting period, due to the serious epidemic situation in Europe, America, Malaysia and other overseas factors, the company's overseas business operations of auto parts are still subject to considerable constraints, resulting in losses in the operating performance of the auto parts sector; At the same time, the company's real estate business also suffered losses due to less project delivery income, financial expenses, depreciation of self held properties, impairment of notes receivable and other accrual factors.
Earnings per share in the same period of last year (yuan)
zero point zero zero eight eight
Date of announcement
2021-10-15
Reporting period
2021--
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 2021 will be - 200 million yuan to - 300 million yuan, with a year-on-year change of - 1673.32% to - 2459.97%.
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 - 200 million yuan to - 300 million yuan, with a year-on-year change of - 1673.32% to - 2459.97%. Reason for performance change 1. From the beginning of the year to the end of the reporting period, the expected operating performance has declined significantly compared with the same period last year, which is mainly due to the large operating profit generated from the delivery and carry forward income of Ningbo Langjingfu project in the same period last year. 2. From the beginning of the year to the end of the reporting period, due to the serious epidemic situation in Europe, America, Malaysia and other overseas factors, the company's overseas business operations of auto parts are still subject to considerable constraints, resulting in losses in the operating performance of the auto parts sector; At the same time, the company's real estate business also suffered losses due to less project delivery income, financial expenses, depreciation of self held properties, impairment of notes receivable and other accrual factors.
Earnings per share in the same period of last year (yuan)
Date of announcement
2021-07-15
Reporting period
2021-06-30
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 2021 will be - 300 million yuan to - 370 million yuan, with a year-on-year change of - 1424.6% to - 1733.67%.
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 - 300 million yuan to - 370 million yuan, with a year-on-year change of - 1424.6% to - 1733.67%. Reason for performance change 1. During the reporting period, the expected operating performance decreased significantly compared with the same period last year, mainly due to the large operating profit generated from the delivery and carry forward of Ningbo Langjingfu project in the same period last year. 2. During the reporting period, due to the serious epidemic situation in Europe, America, India and other countries, the company's overseas business of auto parts was still greatly restricted, resulting in losses in the business performance of the auto parts sector; At the same time, the company's real estate business also suffered losses due to less project delivery income, financial expenses, depreciation of self held properties and other accrual factors.
Earnings per share in the same period of last year (yuan)
zero point zero zero five six
Date of announcement
2021-04-15
Reporting period
2020-12-31
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 2020 is -1086557300 yuan, with a year-on-year change of 84.85%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is -1086557300 yuan, with a year-on-year change of 84.85%. Reason for performance change In 2020, the domestic and overseas business of auto parts of the company was greatly restricted by the impact of the new global epidemic at home and abroad. In particular, the epidemic in Europe and the United States seriously affected the operation of overseas subsidiaries, leading to a year-on-year decline in production and sales, resulting in a loss in the operating performance of the auto parts sector. At the same time, in line with the principle of prudence, and in accordance with the relevant provisions of the CSRC's Accounting Supervision Risk Alert No. 8 - Goodwill Impairment, the company has re conducted impairment tests on the goodwill formed by previous mergers and acquisitions. Based on the preliminary calculation of the company's financial department, it is estimated that the provision for goodwill impairment in the current period is 600 million to 700 million yuan. The final amount of provision for impairment of goodwill will be determined after evaluation and audit by the evaluation agency and audit agency hired by the company. 2. If the increase or decrease of relevant items in the table above reaches more than 30%, the main reasons for the increase or decrease shall be explained. The operating profit, total profit, net profit attributable to the shareholders of the listed company, basic earnings per share, and weighted average return on net assets of the current period increased by more than 30% over the same period of the previous year, which was mainly due to the Company's provision for large goodwill impairment and other asset impairment in the same period of the previous year totaling 5.361 billion yuan.
Earnings per share in the same period of last year (yuan)
-1.7411
Date of announcement
2021-04-15
Reporting period
2021-03-31
type
reduce deficits
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be - 160 million yuan to - 190 million yuan, with a year-on-year change of 59.61% to 52.04%.
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 - 160 million yuan to - 190 million yuan, with a year-on-year change of 59.61% to 52.04%. Reason for performance change 1. The performance of the reporting period decreased from the loss in the same period last year, mainly because the company reached a debt settlement agreement with financial institutions according to the Restructuring Plan, which resulted in a decrease in the financial expenses accrued in the current period compared with the same period last year. At the same time, the company accounted the equity investment of Shanxi Kaineng Mining Co., Ltd. as financial assets according to the Restructuring Plan in the reporting period, In the same period of last year, the Company accounted for and recognized the investment loss of the equity investment in accordance with the equity method. 2. During the reporting period, the domestic and foreign business of auto parts of the company was greatly restricted due to the influence of the domestic and foreign epidemic factors, especially the European and American epidemic situation seriously affected the operation of overseas subsidiaries, resulting in losses in the business performance of the auto parts sector; At the same time, the company's real estate business also suffered losses due to less project delivery income, financial expenses, depreciation of self held properties and other accrual factors.
Earnings per share in the same period of last year (yuan)
-0.1000
Date of announcement
2021-01-30
Reporting period
2020-12-31
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 2020 will be - 400 million yuan to - 600 million yuan, with a year-on-year change of 94.42% to 91.64%.
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 - 400 million yuan to - 600 million yuan, with a year-on-year change of 94.42% to 91.64%. Reason for performance change 1. The performance of the current period increased significantly compared with the same period last year, mainly due to the Company's provision for large goodwill impairment and other asset impairment of 5.361 billion yuan in the same period last year. 2. In 2020, the domestic and overseas business of auto parts of the company was greatly restricted by the impact of the new global epidemic at home and abroad. In particular, the epidemic in Europe and the United States seriously affected the operation of overseas subsidiaries, leading to a year-on-year decline in production and sales, resulting in a loss in the operating performance of the auto parts sector. At the same time, in line with the principle of prudence, and in accordance with the relevant provisions of the CSRC's Accounting Supervision Risk Alert No. 8 - Goodwill Impairment, the company has re conducted impairment tests on the goodwill formed by previous mergers and acquisitions. Based on the preliminary calculation of the company's financial department, it is estimated that the provision for goodwill impairment in the current period is 400 million to 500 million yuan. The final amount of provision for impairment of goodwill will be determined after evaluation and audit by the evaluation agency and audit agency hired by the company.
Earnings per share in the same period of last year (yuan)
-1.7411
Date of announcement
2020-10-15
Reporting period
2020-09-30
type
Pre profit
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2020 is from 23 million yuan to 34 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 is from 23 million yuan to 34 million yuan. Reason for performance change During the reporting period, while completing various epidemic prevention and control work, the company implemented its development strategy, guaranteed the stable development of its main business, ensured that real estate projects were delivered on schedule during the reporting period, and its carrying forward income generated operating profits, which improved the company's profit level and turned losses into profits during the reporting period.
Earnings per share in the same period of last year (yuan)
-0.1630
Date of announcement
2020-10-15
Reporting period
2020--
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 2020 will be 1 million yuan to 11.35 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 1 million yuan to 11.35 million yuan. Reason for performance change During the reporting period, while completing various epidemic prevention and control work, the company implemented its development strategy, guaranteed the stable development of its main business, ensured that real estate projects were delivered on schedule during the reporting period, and its carrying forward income generated operating profits, which improved the company's profit level and turned losses into profits during the reporting period.
Earnings per share in the same period of last year (yuan)
Date of announcement
2020-07-15
Reporting period
2020-06-30
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 2020 will be 16 million yuan to 24 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 16 million yuan to 24 million yuan. Reason for performance change During the reporting period, in the face of the severe COVID-19 epidemic and the complicated economic situation at home and abroad, all the staff of the company rose to the challenge, accelerated the resumption of work and production, implemented the company's development strategy while completing the epidemic prevention and control work, guaranteed the stable development of the main business, and ensured the delivery of real estate projects on schedule within the reporting period, Its carry over income generates operating profit, which improves the profitability of the company.
Earnings per share in the same period of last year (yuan)
-0.0545
Date of announcement
2020-04-30
Reporting period
2019-12-31
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 2019 will be - 670 million yuan to - 720 million yuan, with a year-on-year change of - 509.85% to - 555.36%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be - 670 million yuan to - 720 million yuan, with a year-on-year change of - 509.85% to - 555.36%. Reason for performance change Compared with the upper limit of expected loss of 5.95 billion yuan in the previous performance forecast, this performance revision increased the loss by 750 million yuan to 1.25 billion yuan. The main reasons for the difference are as follows: 1. The company hired an evaluation agency to evaluate the recoverable amount of high-end manufacturing including goodwill asset groups. During the reporting period, the company was affected by the macro economic downturn and the continued downturn in the domestic automobile market, Since the beginning of 2020, the actual operating performance of the company's auto parts business has declined from the previous performance forecast, and it is expected that the annual performance in 2020 will decline significantly. Combined with the preliminary results of the evaluation agency, it is expected that the provision for goodwill impairment will be 4.6-5.1 billion yuan, Compared with the upper limit of goodwill impairment provision of 4.3 billion yuan in the previous performance forecast, the provision for goodwill impairment increased by about 300 million yuan to 800 million yuan; Secondly, according to the preliminary review opinions of this audit institution, the high-end manufacturing sector should adjust the amortization amount and depreciation amount of intangible assets at the consolidation level, which requires an increase of about 40 million yuan in losses. 2. In the previous performance forecast, it was estimated that some of the company's losses would be profitable in the future, so the deferred income tax assets were recognized. According to the preliminary review opinion of the audit institution, as there is no clear plan to cover the losses at present, there is uncertainty about whether sufficient taxable income can be generated in the future, so the deferred income tax assets will not be recognized in 2019, As a result, the loss increased by about 270 million yuan. At the same time, according to the preliminary evaluation results of the evaluation agency, the provision for inventory impairment of the real estate sector needs to be increased by about 135 million yuan. 3. In the previous performance forecast, it was defined as the government subsidy of RMB 20 million related to income and directly included in the current profit and loss. According to the preliminary review opinion of the audit institution, it should be defined as the government subsidy related to assets and recognized as deferred income, reducing the profit by RMB 20 million.
Earnings per share in the same period of last year (yuan)
-0.1400
Date of announcement
2020-01-31
Reporting period
2019-12-31
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 2019 will be - 485 million yuan to - 595 million yuan, with a year-on-year change of - 341.46% to - 441.59%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be - 485 million yuan to - 595 million yuan, with a year-on-year change of - 341.46% to - 441.59%. Reason for performance change During the reporting period, the main reasons for large losses on the company's performance are: 1. In 2017, the company formed a large goodwill through two major asset restructuring to layout high-end manufacturing industry. During the reporting period, due to the macroeconomic downturn and the low overall prosperity of the domestic auto industry, the operating performance of the company's auto parts business declined and failed to meet expectations. In line with the principle of prudence, the Company conducted an impairment test on the goodwill formed by the earlier acquisition of Ningbo Haosheng Investment Co., Ltd. and Ningbo Dongfang Yisheng Investment Co., Ltd. in accordance with the relevant provisions of the Accounting Supervision Risk Alert No. 8 - Goodwill Impairment and the Accounting Standards for Business Enterprises No. 8 - Asset Impairment of the CSRC. Based on the preliminary calculation of the company's financial department, it is estimated that the provision for impairment of goodwill in the current period is 3.5 billion to 4.3 billion yuan. The final amount of provision for impairment of goodwill will be determined after evaluation and audit by the evaluation institution and audit institution with securities and futures practice qualification hired by the company. 2. During the reporting period, due to the continuous downturn of the domestic automobile market and the weak sales of domestic automobile manufacturers, the price reduction promotion strategy was implemented to stabilize the market share and reduce inventory. As a result, the increase in unit cost caused by the decline in output and the decline in unit selling price led to a significant decline in the gross profit margin and net profit of auto parts business in the current period compared with the same period last year. In addition, other major assets of the company's auto parts business except goodwill also showed signs of impairment, and corresponding asset impairment reserves were withdrawn according to the principle of prudence. 3. During the reporting period, the company's real estate business also suffered losses due to the following factors: (1) Due to the company's liquidity difficulties, the development of real estate projects decreased, and the uncapitalized financial expenses were large. At the same time, due to the overdue situation of several debts, the corresponding overdue default interest and liquidated damages were withdrawn according to the financing contract, increasing the company's losses. (2) According to the Accounting Standards for Business Enterprises and relevant accounting policies, impairment tests were carried out on relevant assets of the company's real estate business. For individual inventories and some receivables with signs of impairment, corresponding asset impairment reserves were withdrawn according to the principle of prudence.
Earnings per share in the same period of last year (yuan)
-0.1400
Date of announcement
2019-08-31
Reporting period
2019-09-30
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 2019 will be - 640 million yuan to - 960 million yuan, with a year-on-year change of - 175.01% to - 212.51%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be - 640 million yuan to - 960 million yuan, with a year-on-year change of - 175.01% to - 212.51%. Reason for performance change 1. The net profit of the Company's real estate business in the current period decreased significantly compared with the same period of last year due to the decrease in the carrying forward income from the delivery of real estate projects in the current period and the large amount of investment income generated from the sale of the equity of the real estate project company in the same period of last year; 2. Affected by the weak sales of domestic automobile manufacturers, the production and sales of the company's auto parts decreased. At the same time, the unit fixed cost allocation increased year on year due to the decline in production and sales. Two factors led to a significant decline in the gross profit margin and net profit of the company's auto parts business in the current period compared with the same period last year; 3. Due to the reduction of projects under construction, the capitalized interest of the current period decreased, and due to the impact of the overdue debt, such as the provision of penalty interest as agreed in the contract, the net profit attributable to the parent company decreased accordingly.
Earnings per share in the same period of last year (yuan)
zero point two one zero zero
Date of announcement
2019-08-31
Reporting period
2019--
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 2019 will be from -420.52 million yuan to -740.52 million yuan, with a year-on-year change of -347.5% to -535.84%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2019 will be from -420.52 million yuan to -740.52 million yuan, with a year-on-year change of -347.5% to -535.84%. Reason for performance change 1. The net profit of the Company's real estate business in the current period decreased significantly compared with the same period of last year due to the decrease in the carrying forward income from the delivery of real estate projects in the current period and the large amount of investment income generated from the sale of the equity of the real estate project company in the same period of last year; 2. Affected by the weak sales of domestic automobile manufacturers, the production and sales of the company's auto parts decreased. At the same time, the unit fixed cost allocation increased year on year due to the decline in production and sales. Two factors led to a significant decline in the gross profit margin and net profit of the company's auto parts business in the current period compared with the same period last year; 3. Due to the reduction of projects under construction, the capitalized interest of the current period decreased, and due to the impact of the overdue debt, such as the provision of penalty interest as agreed in the contract, the net profit attributable to the parent company decreased accordingly.
Earnings per share in the same period of last year (yuan)
Date of announcement
2019-07-15
Reporting period
2019-06-30
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 2019 will be from - 140 million yuan to - 200 million yuan, with a year-on-year change of - 120.49% to - 129.27%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 will be from - 140 million yuan to - 200 million yuan, with a year-on-year change of - 120.49% to - 129.27%. Reason for performance change During the reporting period, net profit was the main reason for the loss: 1. The net profit of the company's real estate business in the current period decreased significantly compared with the same period last year due to the decrease in the carrying forward income from the delivery of real estate projects in the current period and the large amount of investment income generated from the sale of the company's equity in the real estate project in the same period last year; 2. Affected by the weak sales of domestic automobile manufacturers, the production and sales of the company's auto parts decreased. At the same time, the unit fixed cost allocation increased year on year due to the decline in production and sales. Two factors led to a significant decline in the gross profit margin and net profit of the company's auto parts business in the current period compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point one seven zero zero
Date of announcement
2019-04-26
Reporting period
2018-12-31
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 2018 will be - 570 million yuan to - 630 million yuan, with a year-on-year change of - 135.6% to - 139.34%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be - 570 million yuan to - 630 million yuan, with a year-on-year change of - 135.6% to - 139.34%. Reason for performance change This performance forecast is lower than that of the previous performance forecast, which is mainly due to the following reasons: 1. According to the opinions of the audit institution and based on the principle of prudence, the company hired an evaluation institution with the qualification of securities and futures to conduct a major asset restructuring of the company's wholly-owned subsidiary Ningbo Haosheng Investment Co., Ltd The goodwill formed by Ningbo Dongfang Yisheng Investment Co., Ltd. was tested for impairment of goodwill. Based on prudent consideration, the provision for impairment of goodwill was further withdrawn about 300 million yuan, and the provision for impairment of goodwill is now withdrawn about 1.03 billion yuan. 2. According to the opinion of the audit institution and based on the principle of prudence, the provision for asset impairment of about 400 million yuan was made for the receivables that did not consider the provision for asset impairment in the previous performance forecast.
Earnings per share in the same period of last year (yuan)
zero point four zero zero zero
Date of announcement
2019-04-15
Reporting period
2019-03-31
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 2019 will be 28 million yuan to 40 million yuan, with a year-on-year change of -93.53% to -90.76%.
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 28 million yuan to 40 million yuan, with a year-on-year change of -93.53% to -90.76%. Reason for performance change During the reporting period, the main reason for the year-on-year decline in net profit was that the company transferred 50% of the equity of its wholly-owned subsidiary Shenyang Yinyi Real Estate Development Co., Ltd. in the same period last year to obtain higher investment income, and the gross profit margin of the company's auto parts sales was still affected by the sales situation of domestic vehicle manufacturers and the increase in fixed costs of the company's auto parts business capacity expansion in this period The net interest rate decreased year on year.
Earnings per share in the same period of last year (yuan)
zero point one one zero zero
Date of announcement
2019-01-31
Reporting period
2018-12-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 200 million yuan to 400 million yuan, with a year-on-year change of -87.51% to -75.02%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 200 million yuan to 400 million yuan, with a year-on-year change of -87.51% to -75.02%. Reason for performance change During the reporting period, the main reasons for the year-on-year decline in net profit were: 1. Affected by the weak sales of domestic vehicle manufacturers and the substantial increase in fixed costs of auto parts capacity expansion, the gross profit margin and net profit of the company's auto parts sales fell significantly compared with the same period last year; 2. Due to the year-on-year decline in the operating performance of the auto parts business under the company, the company judged that the goodwill formed by the acquisition of Ningbo Haosheng Investment Co., Ltd. and Ningbo Dongfang Yisheng Investment Co., Ltd. was subject to impairment risk, and thus a goodwill impairment provision of 600 million to 800 million yuan has been withdrawn, resulting in a year-on-year decline in the company's net profit. The specific amount of provision for impairment of goodwill shall be subject to the final confirmation of the certified public accountant.
Earnings per share in the same period of last year (yuan)
zero point four zero zero zero
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 shareholders of the listed company from January to June 2018 will be 700 million yuan to 800 million yuan, with a year-on-year change of 11.04% to 26.9%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 will be 700 million yuan to 800 million yuan, with a year-on-year change of 11.04% to 26.9%. Reason for performance change 1. In October 2017, the Company acquired 100% of the equity of Ningbo Dongfang Yisheng Investment Co., Ltd. by issuing shares, so Ningbo Dongfang Yisheng Investment Co., Ltd. was added and consolidated in the semi annual statements of 2018. Since this acquisition is a business combination under the same control, the amount of the same period of the previous year has also been retroactively adjusted. 2. In order to optimize resource allocation and form a development situation of complementary advantages and mutual benefit and win-win results, in January 2018, the company transferred 50% of the equity of Shenyang Yinyi Real Estate Development Co., Ltd., a wholly-owned subsidiary of the company, and carried out differentiated cooperation on its Wanwancheng project. The income from the equity transfer was about 232 million yuan. After the completion of the equity transfer, the cooperation projects from the fifth phase to the tenth phase of Wanwancheng project will no longer be included in the company's consolidated statements.
Earnings per share in the same period of last year (yuan)
zero point one zero nine zero
Date of announcement
2018-04-14
Reporting period
2018-03-31
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 2018 will be 420 million yuan to 460 million yuan, with a year-on-year change of 127.67% to 149.35%.
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 420 million yuan to 460 million yuan, with a year-on-year change of 127.67% to 149.35%. Reason for performance change 1. In October 2017, the Company acquired 100% of the equity of Ningbo Dongfang Yisheng Investment Co., Ltd. by issuing shares, so in the first quarter of 2018, the statements of Ningbo Dongfang Yisheng Investment Co., Ltd. were added and consolidated. Since this acquisition is a business combination under the same control, the amount of the same period of the previous year has also been retroactively adjusted. 2. In order to optimize resource allocation and form a development situation of complementary advantages, mutual benefit and win-win results, in January 2018, the company transferred 50% of the equity of Shenyang Yinyi Real Estate Development Co., Ltd., a wholly-owned subsidiary of the company, and conducted differentiated cooperation on its Wanwancheng project. This equity transfer is expected to yield about 224 million yuan. After the completion of the equity transfer, the cooperation projects from the fifth phase to the tenth phase of Wanwancheng project will no longer be included in the company's consolidated statements.
Earnings per share in the same period of last year (yuan)
zero point zero one six nine
Date of announcement
2018-01-19
Reporting period
2017-12-31
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 2017 will be 150 million yuan to 170 million yuan, with a year-on-year change of 119.86% to 149.18%.
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 150 million yuan to 170 million yuan, with a year-on-year change of 119.86% to 149.18%. Reason for performance change In 2017, the Company implemented two major asset restructuring, acquiring Ningbo Haosheng Investment Co., Ltd. and Ningbo Dongfang Yisheng Investment Co., Ltd. by issuing shares, and completed industrial and commercial transfer changes in January 2017 and October 2017 respectively. Therefore, the 2017 annual report increases the consolidated report data of Ningbo Haosheng Investment Co., Ltd. after the purchase date in 2017, because Ningbo Dongfang Yisheng Investment Co., Ltd. increases its 2017 annual report data for business combination under the same control in accordance with the accounting standard Accounting Standards for Business Enterprises - Business Combination.
Earnings per share in the same period of last year (yuan)
zero point two zero 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 between 520 million yuan and 538 million yuan.
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 between 520 million yuan and 538 million yuan. Reason for performance change In the first three quarters of 2016, the net profit attributable to shareholders of the listed company increased year on year mainly because the operating revenue of the company in the reporting period increased compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point four one zero zero
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 258230000 yuan to 276230000 yuan.
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 258230000 yuan to 276230000 yuan. Reason for performance change In the first three quarters of 2016, the net profit attributable to shareholders of the listed company increased year on year mainly because the operating revenue of the company in the reporting period increased compared with the same period last year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2015-07-28
Reporting period
2015-06-30
type
Pre leveling
Summary of performance forecast
It is estimated that from January to June 2015, the Company will achieve a net profit attributable to shareholders of listed companies of about 260 million yuan, which is basically the same as the same period last year.
Content of performance forecast
It is estimated that from January to June 2015, the Company will achieve a net profit attributable to shareholders of listed companies of about 260 million yuan, which is basically the same as the same period last year.
Earnings per share in the same period of last year (yuan)
zero point three one zero zero
Date of announcement
2012-08-31
Reporting period
2012-09-30
type
Pre lift
Summary of performance forecast
It is expected that the company's performance from January to September 2012 will not have a significant growth compared with the same period last year.
Content of performance forecast
It is expected that the company's performance from January to September 2012 will not have a significant growth compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point six seven zero zero
Date of announcement
2012-07-14
Reporting period
2012-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to June 30, 2012 will be about 176 million yuan, a decrease of about 42.21% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to June 30, 2012 will be about 176 million yuan, a decrease of about 42.21% over the same period of the previous year. Reason for performance correction The company timely adjusted its sales strategy according to the changes in the market situation, and the project delivery volume in the first half of 2012 was greater than the expected delivery volume; In addition, the investment income obtained by the Company in the first half of the year was higher than the expected amount, so the net profit attributable to shareholders of the listed company from January to June 2012 was higher than the original expected net profit.
Earnings per share in the same period of last year (yuan)
zero point four two zero zero
Date of announcement
2012-04-20
Reporting period
2012-06-30
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to June 30, 2012 is about 94 million yuan, down 69.13% from 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 June 30, 2012 is about 94 million yuan, down 69.13% from the same period of the previous year. Reason for performance change: Due to the development cycle of the company's projects, the delivery projects in 2012 were mainly concentrated in the third and fourth quarters of this year. The delivery volume in the first and second quarters of 2012 was relatively small, resulting in a significant decrease in the company's net profit in the current period compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point four two zero zero
Date of announcement
2012-04-13
Reporting period
2012-03-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2012 to March 31, 2012 will be about 46 million yuan, down 66.53% compared with the same period of the previous year (after major asset restructuring).
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 will be about 46 million yuan, down 66.53% compared with the same period of the previous year (after major asset restructuring). Reason for performance change As the Company completed major asset restructuring and non-public offering of shares to purchase assets in May 2011, Ningbo Yinyi Holding Co., Ltd. acquired control of the Company by acquiring the Company's equity and subscribing for the Company's shares issued directionally. This transaction constitutes a reverse purchase. The Company is legally the parent company, but the Company is the acquiree in accounting. The comparative information of the consolidated financial statements is the previous consolidated financial statements of the legal subsidiary Ningbo Yinyi Real Estate Development Co., Ltd. Due to the development cycle of the company's projects, the delivery projects in 2012 were mainly concentrated in the third and fourth quarters of the year, and the delivery volume in the first quarter of 2012 was small, resulting in a significant decrease in the company's net profit in the current period compared with the same period of the previous year.
Earnings per share in the same period of last year (yuan)
zero point zero zero three one
Date of announcement
2011-10-20
Reporting period
2011-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to the listed company from January to December 2011 will be 620 million yuan, up 10773.38% from the same period last year before the completion of the major asset restructuring (the original Languang Technology), and up 18.99% from the same period last year after the major asset restructuring (the legal subsidiary Ningbo Yinyi Real Estate).
Content of performance forecast
It is estimated that the net profit attributable to the listed company from January to December 2011 will be 620 million yuan, up 10773.38% from the same period last year before the completion of the major asset restructuring (the original Languang Technology), and up 18.99% from the same period last year after the major asset restructuring (the legal subsidiary Ningbo Yinyi Real Estate). Reason for performance change The reason why the performance is expected to rise significantly is that the Company completed a major asset restructuring in May 2011. The Company's 2011 income statement includes the operating results of Ningbo Yinyi Real Estate in 2011. The Company's main business, profitability and other aspects have undergone major changes, so the performance from January to December this year has increased significantly compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point zero four zero zero
Date of announcement
2011-07-23
Reporting period
2011-09-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit from January to September 2011 will be about 500 million yuan, an increase of 157.30% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit from January to September 2011 will be about 500 million yuan, an increase of 157.30% over the same period of the previous year. Reason for performance change: As the Company completed major asset restructuring and non-public offering of shares to purchase assets in May 2011, Ningbo Yinyi Holding Co., Ltd. acquired control of the Company by acquiring the Company's equity and subscribing for the Company's shares issued directionally. This transaction constitutes a reverse purchase. The Company is legally the parent company, but the Company is the acquiree in accounting. The comparative information of the consolidated financial statements is the previous consolidated financial statements of the legal subsidiary Ningbo Yinyi Real Estate Development Co., Ltd. The figures of the same period of the previous year in the statement of performance forecast are those of Ningbo Yinyi Real Estate Development Co., Ltd. The company's Global Center project and Haishang Plaza project are expected to be delivered in July September 2011, with a significant increase in operating revenue compared with the same period last year, resulting in a significant increase in the company's accumulated net profit compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point zero zero seven seven
Date of announcement
2011-07-23
Reporting period
2011--
type
Pre increase
Summary of performance forecast
It is estimated that the net profit from July to September 2011 will be about 195 million yuan, an increase of 212.11% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit from July to September 2011 will be about 195 million yuan, an increase of 212.11% over the same period of the previous year. Reason for performance change: As the Company completed major asset restructuring and non-public offering of shares to purchase assets in May 2011, Ningbo Yinyi Holding Co., Ltd. acquired control of the Company by acquiring the Company's equity and subscribing for the Company's shares issued directionally. This transaction constitutes a reverse purchase. The Company is legally the parent company, but the Company is the acquiree in accounting. The comparative information of the consolidated financial statements is the previous consolidated financial statements of the legal subsidiary Ningbo Yinyi Real Estate Development Co., Ltd. The figures of the same period of the previous year in the statement of performance forecast are those of Ningbo Yinyi Real Estate Development Co., Ltd. The company's Global Center project and Haishang Plaza project are expected to be delivered in July September 2011, with a significant increase in operating revenue compared with the same period last year, resulting in a significant increase in the company's accumulated net profit compared with the same period last year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2011-07-15
Reporting period
2011-06-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit of the company from January 1, 2011 to June 30, 2011 will be about 30400000 yuan.
Content of performance forecast
It is estimated that the net profit of the company from January 1, 2011 to June 30, 2011 will be about 30400000 yuan. Reason for performance correction Specific reasons for significant differences in performance forecast: The Company received the Reply on Approving Gansu Languang Technology Co., Ltd. to Issue Shares to Ningbo Yinyi Holding Co., Ltd. to Purchase Assets from China Securities Regulatory Commission (ZJXK [2011] No. 680) on May 11, 2011, and approved the Company's asset purchase related matters; On the same day, China Securities Regulatory Commission (ZJXK [2011] No. 681) approved Ningbo Yinyi Holding Co., Ltd. to exempt from the obligation of acquisition by offer due to the acquisition of shares of Gansu Languang Technology Co., Ltd. in the Reply on Approving Ningbo Yinyi Holding Co., Ltd. to Announce the Acquisition Report of Gansu Languang Technology Co., Ltd. and Exempt it from the obligation of acquisition by offer. For this reason, the Company accelerated the implementation of major asset restructuring after China Securities Regulatory Commission approved the Company's major asset restructuring. As of May 31, 2011, the Company's state-owned equity transfer, share trading reform, non-public offering of shares to purchase assets and other major asset restructuring related work had been completed, The Company has obtained 100% of the equity of Ningbo Yinyi Real Estate Development Co., Ltd. and has completed the relevant industrial and commercial registration procedures. The Company's assets, main business, profitability and other aspects have undergone major changes. In addition, as Ningbo Yinyi Holding Co., Ltd. acquired control of the Company through acquisition of the Company's equity and subscription of the Company's shares issued directionally, the Company held assets or liabilities constituting business at the time of transaction, and this transaction constituted reverse purchase. The Company is legally the parent company, but it is the acquiree in accounting. The profit statement of the Company in the first half of 2011 includes the operating results of Ningbo Yinyi Real Estate Development Co., Ltd. from January to June 2011. The data of the Company's semi annual performance in 2011 predicted according to the original situation has also changed significantly with the completion of the Company's major asset restructuring, so the growth of the Company's performance in the first half of 2011 far exceeded expectations, and the Company's semi annual performance in 2011 needs to be revised. According to the preliminary estimate of the financial department of the company and the pre audit of the accounting firm, the actual accumulated net profit of the company from January to June 2011 is estimated to be about 304000000 yuan, and the earnings per share is about 0.42 yuan (the company's latest total capital stock is 859005200 shares, and the earnings per share is calculated based on the weighted average of the issued ordinary shares).
Earnings per share in the same period of last year (yuan)
zero point zero zero zero seven
Date of announcement
2011-04-27
Reporting period
2011-06-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit from January to June 2011 will be about 700000 yuan, an increase of 521.12% over the same period of the previous year
Content of performance forecast
It is estimated that the net profit from January to June 2011 will be about 700000 yuan, an increase of 521.12% over the same period of the previous year Reason for performance change Due to the transfer of loss making subsidiaries and changes in the scope of consolidated statements, the company's profits grew rapidly; In addition, the idle funds of the company will be transferred to regular deposits, which will bring significant growth in the company's profits.
Earnings per share in the same period of last year (yuan)
zero point zero zero zero seven
Date of announcement
2011-04-08
Reporting period
2010-12-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2010 will be 5702000 yuan, down 89.20% compared with the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2010 will be 5702000 yuan, down 89.20% compared with the same period last year. Description of business performance and financial status: Compared with the same period last year, the performance of the company in 2010 decreased significantly. The main reason is that the bank debt problem and the capital occupation problem of the controlling shareholders and their related parties of the company have been successfully solved last year, and some subsidiaries that have been in a loss state for a long time have been transferred through relevant procedures. Therefore, the company has additionally received a large amount of bank debt reconciliation income, equity transfer income, and bad debt provision write back income in the same period last year, The company's income this year mainly depends on normal housing rental income and additional government subsidies.
Earnings per share in the same period of last year (yuan)
zero point three three zero zero
Date of announcement
2011-01-25
Reporting period
2010-12-31
type
Pre deduction
Summary of performance forecast
It is estimated that the company's net profit from January 1, 2010 to December 31, 2010 will be 4.5 million yuan to 6.5 million yuan, a year-on-year decrease of 87.68% to 91.47%.
Content of performance forecast
It is estimated that the company's net profit from January 1, 2010 to December 31, 2010 will be 4.5 million yuan to 6.5 million yuan, a year-on-year decrease of 87.68% to 91.47%. reason: 1. The company received an additional government subsidy of 5 million yuan; 2. According to the latest regulations of the Ministry of Finance on the financial treatment of intermediary fees related to the company's restructuring, the company adjusted the relevant subjects.
Earnings per share in the same period of last year (yuan)
zero point three three zero zero
Date of announcement
2010-10-22
Reporting period
2010-12-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit from January to December 2010 will be 3 million yuan to 3.8 million yuan, a year-on-year decrease of 92.80% to 94.32%.
Content of performance forecast
It is estimated that the net profit from January to December 2010 will be 3 million yuan to 3.8 million yuan, a year-on-year decrease of 92.80% to 94.32%. Description of reasons for performance change: because the bank debt problem and the capital occupation problem of the controlling shareholders and their related parties of the company have been successfully solved last year, and some subsidiaries that have been in a loss state for a long time have been transferred through relevant procedures, the company obtained a large amount of additional bank debt reconciliation income and equity transfer income in the same period last year, As well as bad debt provision to offset income, the company's income this year mainly depends on normal housing rental income and some other income, so the company's performance from January to December this year dropped significantly compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point three three zero zero
Date of announcement
2010-08-12
Reporting period
2010-09-30
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit from January to September 2010 will be 800000 yuan - 1.5 million yuan, a year-on-year decrease of 90.98% - 95.19%.
Content of performance forecast
It is estimated that the net profit from January to September 2010 will be 800000 yuan - 1.5 million yuan, a year-on-year decrease of 90.98% - 95.19%. Description of reasons for performance changes: At present, the company's bank debt problem and the capital occupation problem of controlling shareholders and their related parties have been successfully solved; Last year, the Company transferred the equity of some subsidiaries that had been in a loss state for a long time through relevant audit, evaluation and decision-making procedures; Relevant equity and capital of the company In addition to judicial freezing and sealing up; The daily operation and management of the company are basically normal, and the daily business income and expenditure of the company are basically balanced; In addition, the company will make good use of existing resources, strictly manage, increase revenue and reduce expenditure, ensure the company to achieve annual profits, and lay a good foundation for restructuring. However, since the company obtained an additional income of 25.4877 million yuan from debt settlement with the bank in the same period last year, the performance of the company from January to September this year decreased significantly compared with the same period last year. In addition, the equity transfer of Shenzhen Lanlian Digital Technology Co., Ltd. that the company plans to dispose this year, the progress of its approval, and the impact of the subway construction on the company's property, the amount of government subsidies available will have a certain impact on the accuracy of the company's performance forecast.
Earnings per share in the same period of last year (yuan)
zero point one zero three three
Date of announcement
2010-08-12
Reporting period
2010--
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit from July to September 2010 will be 690000 yuan - 1.39 million yuan, a year-on-year decrease of 94.97% - 97.51%.
Content of performance forecast
It is estimated that the net profit from July to September 2010 will be 690000 yuan - 1.39 million yuan, a year-on-year decrease of 94.97% - 97.51%.
Earnings per share in the same period of last year (yuan)
Date of announcement
2010-04-23
Reporting period
2010-06-30
type
Pre profit
Summary of performance forecast
It is estimated that the net profit from January 1, 2010 to June 30, 2010 will be about 100000 yuan.
Content of performance forecast
It is estimated that the net profit from January 1, 2010 to June 30, 2010 will be about 100000 yuan. Reason for performance change: The bank debt problem of the listed company and the capital occupation problem of the controlling shareholders and their related parties have been successfully solved; Except Shenzhen Lanlian Digital Technology Co., Ltd. and Western Innovation Investment Co., Ltd., other subsidiaries that have been in a loss state for a long time have passed relevant audit, evaluation and decision-making procedures for equity transfer; Management expenses and financial expenses decreased significantly; Relevant equity and assets of the Company have been released from judicial freeze and seizure, and various business operations and daily management have been fully recovered. The Company's business income and expenditure have basically kept balance, with a slight surplus.
Earnings per share in the same period of last year (yuan)
-0.0700
Date of announcement
2010-02-12
Reporting period
2009-12-31
type
Pre profit
Summary of performance forecast
It is estimated that the company will achieve a net profit of about 52 million yuan in 2009.
Content of performance forecast
It is estimated that the company will achieve a net profit of about 52 million yuan in 2009. Reason: The profit forecast before the revision is to enter the occupied funds paid off by the restructuring party Ningbo Yinyi Group Co., Ltd. for the major shareholders and related parties in 2009 into the current profits and losses in the form of asset impairment loss reversal. Recently, Wuzhou Songde United Certified Public Accountants Co., Ltd., through consultation with relevant departments, considered that this part of income belongs to the income related to asset restructuring. In order to better reflect the actual operating performance of the company in the current period, the revised statement predicted that this part of restructuring income would be directly included in the capital reserve and presented in the form of "other comprehensive income" on the income statement, However, it does not affect the total net assets of the company. As a result, this performance forecast is quite different from the previous performance forecast.
Earnings per share in the same period of last year (yuan)
-1.4000
Date of announcement
2010-01-22
Reporting period
2009-12-31
type
Pre profit
Summary of performance forecast
It is estimated that the company's net profit is about 240 million yuan.
Content of performance forecast
It is estimated that the company's net profit is about 240 million yuan. The profit forecast before the revision is based on the premise that the major shareholders and their related parties repay part of the funds occupied before December 31, 2009. With the advancement of restructuring, Ningbo Yinyi Group Co., Ltd., the company's restructuring party, paid off the capital occupation of the company in full in cash on behalf of the major shareholders and related parties before December 31, 2009. As a result, the Company's bad debt provision for funds occupied by major shareholders and related parties has been fully reversed, significantly increasing compared with the original amount reversed, resulting in a large difference between this performance forecast and the previous performance forecast.
Earnings per share in the same period of last year (yuan)
-1.4000
Date of announcement
2009-10-22
Reporting period
2009-12-31
type
Pre profit
Summary of performance forecast
It is estimated that the net profit from January 1, 2009 to December 31, 2009 will be about 70 million yuan to 80 million yuan.
Content of performance forecast
It is estimated that the net profit from January 1, 2009 to December 31, 2009 will be about 70 million yuan to 80 million yuan. Due to the entry of the new restructuring party, with the implementation of the restructuring work, the Company reached a debt agreement with the creditor bank, exempted interest and penalty interest to offset some losses, and transferred the equity of the subsidiary to offset some losses.
Earnings per share in the same period of last year (yuan)
-1.4000
Date of announcement
2009-08-22
Reporting period
2009--
type
Pre profit
Summary of performance forecast
It is estimated that the net profit from July 1, 2009 to September 30, 2009 will be about 31 million yuan - 41 million yuan, an increase of 513% - 647% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit from July 1, 2009 to September 30, 2009 will be about 31 million yuan - 41 million yuan, an increase of about 513% - 647% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2009-08-22
Reporting period
2009-09-30
type
Pre profit
Summary of performance forecast
It is estimated that the net profit from January 1, 2009 to September 30, 2009 will be about 20 million yuan - 30 million yuan, an increase of 198% - 247% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit from January 1, 2009 to September 30, 2009 will be about 20 million yuan - 30 million yuan, an increase of about 198% - 247%.
Earnings per share in the same period of last year (yuan)
-0.1279
Date of announcement
2009-04-15
Reporting period
2009-06-30
type
reduce deficits
Summary of performance forecast
From January 1, 2009 to June 30, 2009, the net profit was about - 12 million yuan, an increase of 6.98% over the same period of the previous year.
Content of performance forecast
From January 1, 2009 to June 30, 2009, the net profit was about - 12 million yuan, an increase of 6.98% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)
-0.0800
Date of announcement
2009-02-16
Reporting period
2008-12-31
type
pre-losing
Summary of performance forecast
It is estimated that the net profit in 2008 will be about - 230 million yuan.
Content of performance forecast
It is estimated that the net profit in 2008 will be about - 230 million yuan.
Earnings per share in the same period of last year (yuan)
-0.6690
Date of announcement
2009-01-23
Reporting period
2008-12-31
type
Pre deduction
Summary of performance forecast
From January 1, 2008 to December 31, 2008, the net profit was about - 170 million yuan - - 190 million yuan, a year-on-year decrease of 41.67% - 58.33%.
Content of performance forecast
From January 1, 2008 to December 31, 2008, the net profit was about - 170 million yuan - - 190 million yuan, a year-on-year decrease of 41.67% - 58.33%.
Earnings per share in the same period of last year (yuan)
-0.6690
Date of announcement
2008-10-28
Reporting period
2008-12-31
type
pre-losing
Summary of performance forecast
It is predicted that the accumulated net profit from the beginning of the year to the end of the next report period may lose 120 million yuan.
Content of performance forecast
It is predicted that the accumulated net profit from the beginning of the year to the end of the next report period may lose 120 million yuan.
Earnings per share in the same period of last year (yuan)
-0.6690
Date of announcement
2008-10-28
Reporting period
2008-12-31
type
pre-losing
Summary of performance forecast
It is estimated that the accumulated net profit loss from January to December 2008 may be 120 million yuan.
Content of performance forecast
It is estimated that the accumulated net profit loss from January to December 2008 may be 120 million yuan.
Earnings per share in the same period of last year (yuan)
-0.6690
Date of announcement
2008-10-28
Reporting period
2008--
type
pre-losing
Summary of performance forecast
In the fourth quarter, the company is expected to suffer an operating loss of 6.5 million yuan.
Content of performance forecast
In the fourth quarter, the company is expected to suffer an operating loss of 6.5 million yuan.
Earnings per share in the same period of last year (yuan)
Date of announcement
2008-07-26
Reporting period
2008-09-30
type
pre-losing
Summary of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next report period is about - 18 million yuan.
Content of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next report period is about - 18 million yuan.
Earnings per share in the same period of last year (yuan)
-0.1271
Date of announcement
2008-07-26
Reporting period
2008-09-30
type
pre-losing
Summary of performance forecast
It is estimated that the Company will continue to lose money from January to September 2008, with an accumulated loss of about - 18 million yuan.
Content of performance forecast
It is estimated that the Company will continue to lose money from January to September 2008, with an accumulated loss of about - 18 million yuan.
Earnings per share in the same period of last year (yuan)
-0.1271
Date of announcement
2008-04-24
Reporting period
2008-06-30
type
pre-losing
Summary of performance forecast
It is estimated that the Company will continue to lose money from January to June 2008, with a loss of about - 9 million yuan.
Content of performance forecast
It is estimated that the Company will continue to lose money from January to June 2008, with a loss of about - 9 million yuan.
Earnings per share in the same period of last year (yuan)
-0.1042
Date of announcement
2008-04-24
Reporting period
2008-06-30
type
pre-losing
Summary of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next report period will be about - 9 million yuan. Compared with the accumulated net profit loss of about -16.78 million yuan in the same period last year, the loss decreased by 7.78 million yuan.
Content of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next report period will be about - 9 million yuan. Compared with the accumulated net profit loss of about -16.78 million yuan in the same period last year, the loss decreased by 7.78 million yuan.
Earnings per share in the same period of last year (yuan)
-0.1042
Date of announcement
2008-04-17
Reporting period
2008-03-31
type
pre-losing
Summary of performance forecast
It is estimated that losses will continue from January to March 2008, with losses of about 3.87 million yuan.
Content of performance forecast
It is estimated that losses will continue from January to March 2008, with losses of about 3.87 million yuan.
Earnings per share in the same period of last year (yuan)
-0.0200
Date of announcement
2008-01-31
Reporting period
2007-12-31
type
pre-losing
Summary of performance forecast
It is estimated that the company will lose about 93 million yuan in 2007.
Content of performance forecast
It is estimated that the company will lose about 93 million yuan in 2007.
Earnings per share in the same period of last year (yuan)
Date of announcement
2007-10-24
Reporting period
2007-12-31
type
pre-losing
Summary of performance forecast
It is estimated that the accumulated net profit loss from January to December 2007 will be about 180 million yuan, which is larger than the accumulated net profit loss of 20.47 million yuan at the end of the third quarter.
Content of performance forecast
It is estimated that the accumulated net profit loss from January to December 2007 will be about 180 million yuan, which is larger than the accumulated net profit loss of 20.47 million yuan at the end of the third quarter.
Earnings per share in the same period of last year (yuan)
Date of announcement
2007-10-24
Reporting period
2007-12-31
type
pre-losing
Summary of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next reporting period will be about 180 million yuan, which will increase significantly compared with the accumulated net profit loss of 20.47 million yuan at the end of the third quarter.
Content of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next reporting period is about 180 million yuan, and the accumulated net profit loss at the end of the third quarter is 20.47 million yuan Compared with that, the loss range increased significantly. The main reason is that the management of the company received a large shareholder of the company - Shenzhen The letter of "Notice on Repayment of Guarantee Losses" of Shenzhen Languang Economic Development Co., Ltd. is estimated by the financial department of the company to generate losses in the annual report About 83 million yuan (see the announcement for details); If there is no hope of major shareholders' restructuring by the end of the year, the Company will, in accordance with accounting policies, allocate the funds occupied by major shareholders by years The provision for bad debts is about 40 million yuan; Accounts receivable for which bad debt reserves were accrued in the previous year, about 1700 bad debt reserves should be accrued at the end of the year according to the life method 10000 yuan; It is estimated that the operating loss in the fourth quarter is about 15 million yuan.
Earnings per share in the same period of last year (yuan)
Date of announcement
2007-08-15
Reporting period
2007--
type
pre-losing
Summary of performance forecast
It is estimated that the Company will continue to lose money from July to September 2007, with a loss of about 10 million yuan.
Content of performance forecast
It is estimated that the Company will continue to lose money from July to September 2007, with a loss of about 10 million yuan.
Earnings per share in the same period of last year (yuan)
Date of announcement
2007-08-15
Reporting period
2007-09-30
type
reduce deficits
Summary of performance forecast
It is estimated that the accumulated net profit loss from January to September 2007 will be about - 27 million yuan, 12.90% less than - 31 million yuan in the same period last year.
Content of performance forecast
It is estimated that the accumulated net profit loss from January to September 2007 will be about - 27 million yuan. The net profit loss from January to September 2007 is expected to decrease by 12.90% compared with the same period of last year - 31 million yuan.
Earnings per share in the same period of last year (yuan)
Date of announcement
2007-08-15
Reporting period
2007-09-30
type
reduce deficits
Summary of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next reporting period will be about 27 million yuan, and the net profit loss will decrease by 12.90%.
Content of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next reporting period is about 27 million yuan, which is 12.90% lower than the net profit loss of 31 million yuan in the same period of the previous year. This is mainly due to changes in the scope of consolidated statements.
Earnings per share in the same period of last year (yuan)
Date of announcement
2007-04-30
Reporting period
2007-06-30
type
pre-losing
Summary of performance forecast
It is estimated that the net profit loss of the company in the first half of 2007 will be about 7.5 million yuan.
Content of performance forecast
It is estimated that the net profit loss of the company in the first half of 2007 will be about 7.5 million yuan.
Earnings per share in the same period of last year (yuan)
Date of announcement
2007-04-30
Reporting period
2007-06-30
type
pre-losing
Summary of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next report period will be about -7.5 million yuan.
Content of performance forecast
It is predicted that the accumulated net profit loss from the beginning of the year to the end of the next report period will be about -7.5 million yuan. Compared with the same period of last year, the operating income and cost decreased significantly, mainly due to changes in the scope of consolidation. The net profit of the same period last year was -7.93 million yuan, and there was no significant change in the profit compared with the same period last year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2007-03-13
Reporting period
2006-12-31
type
pre-losing
Summary of performance forecast
It is estimated that the company will lose about 160 million yuan in 2006.
Content of performance forecast
It is estimated that the company will lose about 160 million yuan in 2006.
Earnings per share in the same period of last year (yuan)
Date of announcement
2006-10-18
Reporting period
2006-12-31
type
pre-losing
Summary of performance forecast
It is estimated that the net profit loss in 2006 will reach 19.65 million yuan, a decrease of about 290% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit loss in 2006 will reach 19.65 million yuan, a decrease of about 290% over the same period of the previous year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2006-10-18
Reporting period
2006-12-31
type
pre-losing
Summary of performance forecast
The Company expects that the accumulated net profit from the beginning of the year to the end of the next reporting period may be a loss.
Content of performance forecast
According to the specific situation of the company at present, the company is conducting business adjustment, compressing some non main businesses or businesses with poor growth, and highlighting the audio business. However, the adjustment requires a certain period of time, and the company expects that the accumulated net profit from the beginning of the year to the end of the next reporting period may be a loss.
Earnings per share in the same period of last year (yuan)
Date of announcement
2006-08-22
Reporting period
2006-09-30
type
pre-losing
Summary of performance forecast
It is expected that the performance from January 1, 2006 to September 30, 2006 will be loss.
Content of performance forecast
It is expected that the performance from January 1, 2006 to September 30, 2006 will be loss.
Earnings per share in the same period of last year (yuan)
Date of announcement
2006-08-22
Reporting period
2006--
type
pre-losing
Summary of performance forecast
It is expected that the performance from July 1, 2006 to September 30, 2006 will be loss.
Content of performance forecast
It is expected that the performance from July 1, 2006 to September 30, 2006 will be loss.
Earnings per share in the same period of last year (yuan)
Date of announcement
2006-08-22
Reporting period
2006-09-30
type
pre-losing
Summary of performance forecast
The Company expects that the accumulated net profit from the beginning of the year to the end of the next reporting period may be a loss.
Content of performance forecast
The Company expects that the accumulated net profit from the beginning of the year to the end of the next reporting period may be a loss.
Earnings per share in the same period of last year (yuan)
Date of announcement
2006-07-14
Reporting period
2006-06-30
type
pre-losing
Summary of performance forecast
It is estimated that the net profit of the company in the first half of 2006 will suffer a large loss (negative 8 million yuan).
Content of performance forecast
According to the preliminary accounting of the financial department, compared with the same period last year, the company's net profit in the first half of 2006 will show a large loss (negative 8 million yuan). The specific figure will be subject to the company's interim report.
Earnings per share in the same period of last year (yuan)
Date of announcement
2006-01-24
Reporting period
2005-12-31
type
Pre profit
Summary of performance forecast
It is expected that the profit of the company in 2005 will turn into profit.
Content of performance forecast
It is expected that the profit of the company in 2005 will turn into profit.
Earnings per share in the same period of last year (yuan)
Date of announcement
2005-02-26
Reporting period
2004-12-31
type
pre-losing
Summary of performance forecast
It is estimated that the company will lose more than 60 million yuan in 2004.
Content of performance forecast
It is estimated that the company will lose more than 60 million yuan in 2004.
Earnings per share in the same period of last year (yuan)
Date of announcement
2003-10-29
Reporting period
2003-12-31
type
Pre leveling
Summary of performance forecast
It is estimated that the company's accumulated net profit at the end of the next reporting period may not change significantly compared with the same period of the previous year.
Content of performance forecast
It is estimated that the company's accumulated net profit at the end of the next reporting period may not change significantly compared with the same period of the previous year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2003-08-14
Reporting period
2003-09-30
type
Pre descent
Summary of performance forecast
It is expected that the performance from January to September 2003 may decline significantly compared with the same period last year.
Content of performance forecast
It is expected that the performance from January to September 2003 may decline significantly compared with the same period last year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2003-07-18
Reporting period
2003-06-30
type
pre-losing
Summary of performance forecast
It is estimated that the net profit for the half year of 2003 will be slightly deficient.
Content of performance forecast
In the first half of 2003, the main holding subsidiaries of the Company suffered a great impact on their main business due to the continuous decline of their leading products and the sluggish sales of the whole industry, coupled with the impact of SARS in the first half of 2003, resulting in a decline in profits compared with the same period of the previous year. It is expected that the net profits of the half year of 2003 will be slightly negative.
Earnings per share in the same period of last year (yuan)
Date of announcement
2003-04-29
Reporting period
2003-06-30
type
Pre deduction
Summary of performance forecast
It is expected that there will be no loss at the end of the next reporting period, but the net profit may decline significantly compared with the same period last year.
Content of performance forecast
The holding and joint-stock companies of the company have just completed the acquisition and initial stage of establishment, and have not yet reached the production capacity. Although they are gradually on the right track, due to fierce market competition, the company is expected to not lose money at the end of the next report period, but the net profit may decline significantly compared with the same period last year.
Earnings per share in the same period of last year (yuan)
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