Securities code: 300749 securities abbreviation: Guangdong Topstrong Living Innovation And Integration Co.Ltd(300749) Announcement No.: 2022-004 Guangdong Topstrong Living Innovation And Integration Co.Ltd(300749)
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
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) performance forecast: the expected net profit is negative
The current reporting period of the project is the same period of last year
Attributable to listed companies
Loss: 83 million yuan – 56 million yuan profit: 21.741 million yuan net profit of shareholders deducting non recurring losses
Loss: 87.1 million yuan – 60.1 million yuan; Profit: net profit after profit of 14.8012 million yuan
Note: “Yuan” in this format refers to RMB.
2、 Communication with accounting firms
The relevant data of this performance forecast is the preliminary calculation result of the company’s financial department, which has not been audited by the accounting firm, but the company has communicated with it on major matters related to the employment performance forecast, and there is no significant difference between the company and the audit institution in the performance forecast.
3、 Explanation of performance change reasons
1. In 2021, focusing on the annual business plan, the company continued to strengthen its main business, actively promoted R & D technological innovation, consolidated quality management, accelerated product iteration, and provided consumers with high-quality products and services. During the reporting period, the company continued to strengthen channel expansion and marketing, further expanded its brand influence, significantly expanded its market, and the company’s main business income increased by 45% – 50% over the same period last year.
As of December 31, 2021, some commercial acceptance bills held by the company had been overdue and had not been cashed. Although the company actively negotiated and sought solutions, according to the current actual situation, the management of the company analyzed and evaluated the recoverability of this part of accounts receivable, considered that there were obvious signs of impairment, and proposed to withdraw large credit impairment losses individually, As a result, the net profit of the company is negative.
2. The impact of the company’s non recurring profit and loss amount on the company’s net profit in 2020 is 6.9398 million yuan; In 2021, the company’s main non recurring profits and losses include government subsidies and financial income included in the current profits and losses. According to the company’s preliminary calculation, the impact of non recurring profits and losses on the company’s net profit in 2021 is expected to be about 4.1 million yuan.
4、 Other relevant instructions
1. In view of the failure to honor the above commercial acceptance bills on schedule and the provision of large credit impairment losses, which has a great negative impact on the company’s performance, the company has made relevant business adjustments according to the risk assessment. The company will continue to advocate the rights and interests of the company in various ways and safeguard the interests of the company and shareholders as much as possible.
2. This performance forecast is the preliminary calculation result of the company’s financial department. The specific financial data of 2021 performance will be disclosed in detail in the company’s 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced!
Guangdong Topstrong Living Innovation And Integration Co.Ltd(300749) board of directors January 29, 2022
