上海電氣(02727.HK)確認向重慶神華和中國能源信用減值及投資損失
上海電氣(02727.HK)公佈,其持股20%的重慶神華去年決定停建銅銦鎵硒太陽能電池組件產業化項目,使得重慶神華賬面長期資產發生大額減值,公司2021年度按權益法確認相應的長期股權投資損失2.44億元人民幣(下同),公司爲重慶神華提供的商業銀行貸款擔保計提相應的信用減值損失1.79億元。
另外,公司持股20%的中國能源去年主營業務收入及盈利能力大幅下降,主要由於煤炭價格顯着上漲導致發電業務成本上升,同時因融資問題部份工程項目停滯,以及海外項目受所在國疫情及制裁等影響,導致出現重大虧損。公司2021年度按權益法確認相應的長期股權投資損失9.87億元。截至2021年底,公司向中國能源提供的借款餘額爲10億元,該借款已於2021年3月到期,存在無法全額收回借款的風險。中國能源的股東之一「浦發機械」就借款承諾將對未得到清償的被擔保債務承擔連帶保證責任。於2021年,公司考慮到中國能源負面信息較多,同時,浦發機械對該借款提供了信用擔保,公司對該筆借款進一步計提預期信用損失0.3億元,累計計提預期信用損失2.12億元。
公司表示,2021年度按權益法確認重慶神華長期股權投資損失2.44億元,貸款擔保計提相應的信用減值損失1.79億元,合計減少公司2021年度純利4.23億元,並且確認中國能源長期股權投資損失9.87億元,公司對向中國能源提供的借款計提預期信用損失3,000萬元,合計減少2021年度純利10.17億元。
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