The first quarter of 2019 of Shenyang Machine Tool

2022-08-05
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Performance forecast for the first quarter of 2019 of Shenyang Machine Tool Co., Ltd.

performance forecast for the first quarter of 2019 of Shenyang Machine Tool Co., Ltd.

China Securities Journal

Stock Code: 000410 stock abbreviation: Shenyang Machine Tool Announcement No.:

performance forecast for the first quarter of 2019 of Shenyang Machine Tool Co., Ltd.

the company and the members of the board of directors guarantee The contents of the announcement are true, accurate and complete, and there are no false records, misleading statements or major omissions

I. performance forecast of the current period

1. Performance forecast period: 20 transformation of the coal-fired furnace of the plastic granulator system has become an important issue to be solved urgently

2. Forecast performance: loss

performance forecast table:

3. Estimated ending net assets

II. Pre audit of performance forecast

has not been audited by certified public accountants

III. reasons for performance change: in 2019, the market demand of the machine tool industry continued to decline, the market scale continued to shrink, and the prosperity of the main downstream industries was not high. At the same time, the financing cost of the company remains high, and the financial expenses continue to increase. The company's capital pressure continues to increase, and the production investment is insufficient. In the first quarter of 2019, the company's revenue scale decreased significantly, the performance in the first quarter suffered a loss, and the company's net assets attributable to the parent were negative

IV. other relevant notes

the information disclosure media designated by the company are: securities times, China Securities Journal, Shanghai Securities News and cninfo (), all information of the company shall be subject to the information disclosed by the above designated media

it is hereby announced

the board of directors of Shenyang Machine Tool Co., Ltd.

April 12, 2019

Stock Code: 000410 stock abbreviation: Shenyang Machine Tool Announcement No.:

Shenyang Machine Tool Co., Ltd.

2018 annual performance express

the company and the members of the board of directors have only a little time to ensure that the contents of the announcement are true, accurate and complete without false records Misleading statements or material omissions

special note: the financial data of 2018 contained in this announcement is only preliminary accounting data, which may be different from the final data disclosed in the annual report. Investors are advised to pay attention to investment risks

I. main financial data and indicators in 2018

unit: 10000 yuan

II. Description of operating performance and financial situation

1. Affected by the macroeconomic situation, the market scale of the domestic machine tool industry continued to shrink in 2018. In particular, in the second half of the year, there was a sudden precipitous decline, and the prosperity of major downstream industries such as automobiles and that the company serves declined significantly. On the other hand, the company's capital pressure continues to increase. Influenced by the national financial "strict supervision" policy, in the past, China Zhongwang only provided aluminum extrusion materials for automobile manufacturing enterprises. The manufacturing industry was faced with a relatively harsh financing environment, with rising financing costs and increasing financial expenses. Due to the change of financing environment, the company is short of production capital investment, difficult to deliver the contract on hand, and insufficient subsequent new payment collection. Affected by many factors, the company lost its annual performance. During the reporting period, the company realized a revenue of 5014891500 yuan, a total profit of -825.35 million yuan, and a net profit attributable to shareholders of the listed company of -79.15816 million yuan

2. Description of major changes

III. other notes

the preparation of the company's 2018 annual financial report is still in progress. At that time, the 2018 annual report will be released through the designated media. Please pay attention to the investment risks

it is hereby announced

board of directors of Shenyang Machine Tool Co., Ltd.

April 12, 2019

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