Securities code: 002981 securities abbreviation: Risuntek Inc(002981) Announcement No.: 2022-015
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.
(III) performance forecast:
The current reporting period of the project is the same period of last year
Loss: 34 million yuan - 42 million yuan
Attributable to listed companies
Profit: net profit of shareholders of 45.4591 million yuan
Year on year decrease: 174.79% - 192.39%
Deducting non operating losses: 39.52 million yuan - 47.52 million yuan
Profit: 42.3412 million yuan. The net profit after profit decreased by 193.34% - 212.23% over the same period of last year
Basic earnings per share loss: 0.35 yuan / share -0.44 yuan / share profit: 0.52 yuan / share
2、 Communication with accounting firms
The company has pre communicated with the 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 financial data related to the performance forecast.
This performance forecast has not been audited or pre audited by certified public accountants.
3、 Explanation of performance change reasons
1, affected by the epidemic of New Coronavirus pneumonia, the demand for new products from some overseas customers has slowed down and the company's high gross profit margins have been reduced.
2. The price of raw materials has risen too fast, and the prices of key raw materials such as chips, batteries, magnets and speakers have been high for a long time, which has depressed the gross profit margin of products and compressed the profit space of the company.
3. During the reporting period, the production of Vietnamese factories was temporarily suspended or halt due to the outbreak of New Coronavirus pneumonia. Some plants in Vietnam are newly built and depreciated accordingly. At the same time, the utilization rate of plants is lower than expected, the production capacity is not fully released, and the scale effect and low-cost advantages are not effectively brought into play. 4. The company has built a high-standard precision mould department, with large investment in fixed assets, which needs to be depreciated accordingly. At the same time, the investment in human resources and related expenses have also increased. During the reporting period, the business is still in the cultivation stage, and the benefits have not been highlighted.
5. In order to meet the needs of business development and continuous innovation, the company continued to increase R & D investment and further enhance the strength of the R & D team by introducing high-level talents, resulting in a large increase in R & D expenses over the same period of last year; At the same time, the company strengthened the reserve and training of management talents, resulting in a significant increase in the salary of management personnel.
4、 Risk tips
This performance forecast is the result of preliminary calculation by the financial department of the company and has not been audited by certified public accountants. At present, the company has not found any uncertain factors that have a significant impact on the accuracy of this performance forecast.
5、 Other relevant instructions
The above forecast data are only preliminary accounting data. The specific and accurate financial data are subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Risuntek Inc(002981) board of directors January 28, 2022
