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江南集團(01366.HK)預計年度虧損逾5.3億元
格隆匯 03-08 21:13

格隆匯3月8日丨江南集團(01366.HK)公佈,公司預計截至2021年12月31日止年度將錄得年度虧損不低於人民幣5.3億元,截至2020年12月31日止年度的年度溢利為約人民幣1.69億元。

截至2021年12月31日止年度預期集團年度虧損主要是由於(i)回顧年度根據預期信貸損失(ECL)模式減值虧損,扣除撥回較截至2020年12月31日止年度約人民幣9300萬元大幅增加,主要原因(a)對部分房地產客户應收款項計提專項撥備,其中包括恆大集團附屬公司之應收款項撥備約人民幣8.78億元;(b)由於集團於回顧年度的營業額大幅增加,導致於2021年12月31日的貿易及其他應收款項增加;(ii)回顧年度銷售及經銷費用較截至2020年12月31日止年度約人民幣5.6億元增加,主要由於回顧年度集團因營業額增加,相應的投標及檢驗費和運輸成本同步增加所致;及(iii)回顧年度行政開支較2020年12月31日止年度約人民幣2.83億元增加,主要是由於集團為提升業務管理及發展而產生的招待費及差旅費增加所致。

虧損部份被以下利好因素抵銷:(1)由於回顧年度內集團產品的需求和價格增加,集團營業額較截至2020年12月31日止年度約人民幣133.35億元大幅增加;帶動集團於回顧年度的毛利較截至2020年12月31日止年度約人民幣14.25億元大幅增加;及(2)由於ECL模式減值虧損所產生的遞延所得税資產增加,税項支出由截至2020年12月31日止年度約人民幣4942.4萬元轉為於回顧年度的税項抵免。

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