Securities code: 300480 securities abbreviation: Gl Tech Co.Ltd(300480) Announcement No.: 2022-002 Gl Tech Co.Ltd(300480)
Performance forecast for 2021
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
(I) performance forecast period
January 1, 2021 - December 31, 2021
(II) performance forecast
□ turning losses into profits √ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listing: 120 million yuan - 140 million yuan
The profit of the company's shareholders: 59.3517 million yuan, and the net profit increased by 102.18% - 135.88% over the same period of the previous year
Deducting non recurring profits: 75 million yuan – 85 million yuan
Profit after profit and loss: 51.1652 million yuan, net profit increased by 45.58% - 66.13% over the same period of last year
2、 Performance forecast and pre audit
The company has made pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast in the reporting period.
3、 Explanation of performance change reasons
1. The performance growth in 2021 is mainly due to the important progress made in the semiconductor packaging and testing equipment as the company's emerging main business. The domestic semiconductor dicing machine 8230 has successfully realized mass sales, and has been recognized by the semiconductor head packaging and testing enterprise for the company's related products; Israel ADT company has also made remarkable progress in overseas sales, and the construction of global sales network has begun to take shape;
2. Advanced microelectronic equipment (Zhengzhou) Co., Ltd. and its wholly-owned subsidiary ADT company have been included in the company's consolidated statements since May 2021, which is expected to increase the "net profit attributable to shareholders of listed companies" by 60 million yuan (of which 42 million yuan is due to the re measurement of long-term equity investment at fair value at the consolidation level, which is non recurring profit and loss);
3. In terms of the traditional Internet of things safety production monitoring business, the company paid close attention to the market opportunities brought by the tightening of safety production supervision and the introduction of the new national rules for the prevention and control of coal and gas outburst, vigorously promoted the intelligent and accurate gas extraction system, the comprehensive outburst prevention and control technology platform, the goaf fire source positioning system and other products, and deeply explored the market demand, Continue to maintain the leading position in the industry; At the same time, the state's high attention to energy and environmental protection has also brought more business opportunities for the company's boiler optimized combustion and energy-saving and environmental protection products. The company has achieved good results in the market sales of new products such as ammonia escape, NOx online monitoring and carbon content in fly ash.
4、 Other relevant instructions
1. This performance forecast is the result of preliminary calculation by the financial department of the company.
2. The company will disclose detailed financial data in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Board of directors
January 27, 2022
