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Kerid (002072):2018 Annual Performance Bulletin

2019/2/28 11:43:00 31

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Kerid Cmi Holdings Ltd 2018 annual performance Bulletin

Special note: the financial data contained in this announcement in 2018 is only the preliminary accounting data. It has been audited by the internal audit department of the company, and has not been audited by an accounting firm, and may be different from the final data disclosed in the annual report. Investors should pay attention to the risk of investment.

Major financial data and indicators for the year 2018

Unit: RMB yuan.

All members of the company and the board of directors guarantee the authenticity, accuracy and completeness of the information disclosure, without any false record, misleading statement or major omission.

project

project	Current reporting period	The same period last year	Fluctuation range (%)
Total operating income	Sixty-two million five hundred and thirty thousand four hundred and eighty-eight point nine eight	Seventy-eight million twenty thousand eight hundred and eighty-four point eight five	-19.85
operating profit	-474532775.63	-29366993.69	-1515.87
Total profit	-471117094.55	-30006347.55	-1470.06
Net profit attributable to shareholders of listed companies	-469947852.37	-35109559.32	-1238.52
Basic earnings per share (yuan)	-2.670	-0.199	-1241.71
Weighted average return on net assets	-269.74%	-44.84%	-224.90
	End of the report	At the beginning of this report period	Fluctuation range (%)
total assets	One hundred and ninety million eight hundred and eighteen thousand and fifty-four point two zero	Six hundred and eighty million six hundred and eighty-five thousand six hundred and fifty-four point five one	-71.97
Owners' equity attributable to shareholders of listed companies	-409197855.16	Sixty million seven hundred and forty-nine thousand nine hundred and ninety-seven point two one	-773.58
equity	One hundred and seventy-six million	One hundred and seventy-six million	Zero
Net assets per share attributable to shareholders of listed companies (yuan)	-2.32	Zero point three five	-762.86

Note: the data in the table are listed in the consolidated statement of companies (Unaudited).

Two, operating performance and financial situation description

In 1 and 2018, the company achieved operating income of 62 million 530 thousand and 500 yuan, a decrease of 19.85% over the same period last year, mainly due to the decline in sales performance of the company due to the market environment.

In 2 and 2018, the company's operating profit was -47453.28 yuan, a decrease of 1515.87% compared with the same period last year. The total profit was -47111.71 million yuan, a decrease of 1470.66% over the same period last year. Net profit attributable to shareholders of listed companies was -46994.79 yuan, a decrease of 1238.52% over the same period last year; total assets of 190 million 818 thousand and 100 yuan, a 71.97% decrease over the same period last year; the owner's equity attributable to the parent company was -40919.79 million, down 773.58% from the same period last year.

The main reasons for the changes in the above indicators are: in accordance with the prudence principle of accounting standards, the company made provision for bad debts in the full amount of individual receivables in the current year, and the impairment of goodwill caused by goodwill acquired during the acquisition of subsidiaries, resulting in a substantial loss of profits this year, resulting in the loss of profits.

Annual total assets and ownership attributable to parent company owners decreased significantly.

Three, the difference between previous performance expectations

The results of this performance bulletin do not differ materially from the revised performance disclosed by the company on January 2019 31 in the announcement of the 2018 annual performance notice amendment notice (Bulletin number: 2019-L005) issued by the Cmi Holdings Ltd on the designated information disclosure media.

Four, other instructions

This performance bulletin is the result of preliminary calculation, and the financial data company will disclose it in the 2018 annual report.

If the annual report's actual disclosure performance is consistent with this performance report, it will trigger the relevant provisions of the Shenzhen stock exchange's listing rules, and the company's stock may be implemented as a risk warning for delisting.

We invite the majority of investors to make prudent decisions and pay attention to investment risks.

Five. Reference documents

1. A comparative balance sheet and profit statement signed and sealed by the company's current legal representative, the person in charge of accounting work and the person in charge of the accounting institution.

2. The internal audit report signed by the head of the internal audit department.

Kerid Cmi Holdings Ltd board of directors

February 28, 2018