Securities code: 002963 securities abbreviation: Hes Technology Group Co.Ltd(002963) Announcement No.: 2022-003 Hes Technology Group Co.Ltd(002963)
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: \uf0a3 turning losses into profits \uf0a3 rising in the same direction \uf0a3 falling in the same direction
The current report of the project is the same period of last year
Profit attributable to listed companies: 11.5558 million yuan - 13.4818 million yuan
Profit: 42.7506 million yuan, net profit of shareholders decreased by 72.97% - 68.46% over the same period of last year
Deducting non recurring profit and loss: 11.2078 million yuan - 9.2818 million yuan
Profit: the net profit after 22.119 million yuan decreased by 150.67% - 141.96% over the same period of last year
Basic earnings per share: 0.08 yuan / share -0.09 yuan / share; earnings per share: 0.28 yuan / share
2、 Communication with accounting firms
The financial data related to this performance forecast has not been pre audited by an accounting firm. The company has made pre communication with the annual audit accountant on matters related to the performance forecast, and there is no major difference between the two sides.
3、 Explanation of performance change reasons
The overall main business income of the company in 2021 is expected to increase by about 32.00% compared with that in 2020, and the gross profit margin has not changed significantly. Affected by the New Coronavirus epidemic, the local epidemic situation is tense, and the economy has not fully recovered to normal orbit. There are downward pressure and market expectations are insufficient. During the reporting period, the company carried out strategic optimization layout, the "three intelligences and one network" development strategy guided by innovation and leading "wisdom +", introduced a large number of high-end talents, laid the foundation for strategic development, and strengthened market development. Therefore, labor remuneration and expenses increased.
The estimated amount of non recurring profit and loss (after tax) in the reporting period is about 22 million yuan, mainly from government subsidies and investment income.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company's financial department, and the final data shall be subject to the data audited by the accounting firm; The company will disclose specific financial data in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Hes Technology Group Co.Ltd(002963) board of directors January 29, 2022
