Securities code: 002865 securities abbreviation: Hainan Drinda Automotive Trim Co.Ltd(002865) Announcement No.: 2022-035
Hainan Drinda Automotive Trim Co.Ltd(002865)
2021 annual performance forecast
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
1. Performance forecast period: from January 1, 2021 to December 31, 2021.
2. Performance forecast
☑ The expected net profit is negative
The same period of last year in the reporting period
Project (January 1, 2021 ~ 2021)
December 31, 2013) before and after reorganization
The operating income is 2600 million yuan ~ 300 million yuan, 858474900 yuan and 3641514500 yuan
Loss and profit attributable to listed companies: 13.5464 million yuan, loss 34.6424 million yuan, net profit of shareholders 17 million yuan ~ 200 million yuan
Net profit after deducting non recurring losses: 20.3103 million yuan, loss of 50.1767 million yuan and profit of 172 million yuan ~ 202 million yuan
Basic earnings per share loss profit: 0.11 yuan / share, loss 0.29 yuan / share, 1.29 yuan / share ~ 1.52 yuan / share
Note: 1. In 2021, the company completed major asset restructuring and acquired 51% equity of Shangrao Jietai New Energy Technology Co., Ltd. (hereinafter referred to as "Jietai technology"), which will be included in the scope of the company's consolidated statements from October 1, 2021. This report in the above table only contains the financial data of Jietai technology from October to December 2021.
2. The data in the above table after restructuring in the same period of last year is the data of consolidated financial statements prepared for reference during restructuring, including the financial data of Jietai technology in 2020.
3. "Yuan" and "ten thousand yuan" in this announcement refer to "yuan, ten thousand yuan".
2、 Performance forecast audit
This performance forecast has not been pre audited by an accounting firm. The company has made pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in terms of the financial data of the performance forecast in the reporting period.
3、 Explanation of performance change reasons
1. Operation of Jietai technology in 2021
In 2021, Jietai technology realized an operating revenue of about 500 million yuan and a net profit of about 22 million yuan. As the company completed the delivery procedures of 51% equity of Jietai technology on September 26, 2021, Jietai technology has been included in the scope of the company's consolidated statements since October 1, 2021, increasing the company's net profit attributable to the shareholders of the listed company by about 49 million yuan in the current period.
2. In 2021, the main reasons for the expected year-on-year decline in the company's net profit attributable to the shareholders of listed companies are as follows: (1) during the reporting period, due to the shortage of chips in the automotive industry, the rise of raw material prices, the decrease of product prices and other factors, the gross profit margin of products of automotive trim business companies decreased compared with the same period last year.
(2) Due to the operating difficulties of some customers of auto trim business, the company has accrued impairment reserves for this part of accounts receivable and molds. The impairment of this part has an impact on the current profit and loss of more than 48 million yuan.
(3) Due to the adjustment of the automotive industry, the tightening of environmental protection control policies and the intensification of competition, there are insufficient orders for the automotive trim business and the operating rate is low. After testing, the company has accrued impairment reserves for this part of production equipment. The impact of this impairment on the current profit and loss is about 43 million yuan.
(4) During the reporting period, the impact of non recurring profits and losses on the current net profit of the company is expected to be about 2 million yuan, compared with 33.86 million yuan in the same period of last year.
4、 Other instructions
1. This performance forecast is the result of the preliminary calculation of the company's financial department. The specific financial data shall be subject to the 2021 annual report officially disclosed by the company.
2. The information disclosure media designated by the company are China Securities News, securities times, Shanghai Securities News and cninfo（ http://www.cn.info.com.cn. ）, please make careful decisions and pay attention to investment risks.
It is hereby announced.
Hainan Drinda Automotive Trim Co.Ltd(002865) board of directors
January 28, 2022
