Securities code: 002970 securities abbreviation: Streamax Technology Co.Ltd(002970) Announcement No.: 2022-003
Streamax Technology Co.Ltd(002970)
Annual 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
1. Performance forecast time: January 1, 2021 to December 31, 2021
2. Expected performance: □ loss □ turning loss into profit \uf0a3 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 shareholders of listed companies: 28 million yuan to 32 million yuan; Profit: 234.877 million yuan
Net profit decreased by 86.38% to 88.08% over the same period last year
Profit after deducting non recurring profit and loss: 3.2 million yuan to 4.5 million yuan
Net profit decreased by 97.41% to 98.16% over the same period of last year. Profit: 173682700 yuan
Basic earnings per share: 0.16 yuan / share to 0.18 yuan / share; earnings per share: 1.36 yuan / share
Note: "Yuan" and "ten thousand yuan" in this table refer to RMB; On May 11, 2020, the company held the 2019 annual general meeting of shareholders, deliberated and approved the plan for 2019 profit distribution and conversion of capital reserve into share capital, distributed cash dividends of 8 yuan (including tax) to all shareholders for every 10 shares, and converted capital reserve into 10 shares for every 10 shares to all shareholders. On May 21, 2020, the implementation of equity distribution in 2019 will be completed. The basic earnings per share in the same period of last year shall be recalculated according to the number of shares after the capital reserve is converted into share capital.
2、 Communication with accounting firms
The relevant data of this performance forecast is the preliminary calculation result of the company's financial department and has not been 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
Compared with the same period last year, the net profit of this year has declined significantly, mainly due to the following reasons:
1. During the reporting period, mainly affected by the global covid-19 epidemic, the growth rate of the company's operating revenue was lower than expected. Because some projects were not implemented in China, there was no growth momentum in previous years in the second half of the year, and the annual income growth was seriously lower than expected; Overseas plus the impact of US dollar exchange rate fluctuations, the income growth did not meet expectations;
2. During the reporting period, the gross profit margin decreased year-on-year, mainly due to:
2.1 the cost of key materials led by chips rose sharply, which reduced the overall gross profit margin to a certain extent;
2.2 the proportion of overseas income is relatively high, and the appreciation of RMB has a great adverse impact on overseas gross profit margin;
2.3 due to the relocation of production sites across cities, the production efficiency is adversely affected, and the depreciation and amortization of production plants increase, resulting in the phased increase of manufacturing costs;
3. During the reporting period, the expenses increased rapidly year-on-year, mainly due to:
3.1 based on medium and long-term strategic considerations, the company has actively increased investment in R & D and sales;
3.2 during the reporting period, equity incentive was implemented, and the amortized share based payment increased significantly year-on-year;
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department, which has not been audited by an accounting firm. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Streamax Technology Co.Ltd(002970)
Board of directors
January 29, 2022
