2021 annual performance forecast
Securities code: 002787 securities abbreviation: Suzhou Hycan Holdings Co.Ltd(002787) Announcement No.: 2022-003 Suzhou Hycan Holdings Co.Ltd(002787)
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: January 1, 2021 to December 31, 2021.
2. Expected operating results
□ loss □ turning loss into profit □ rising in the same direction √ falling in the same direction □ others
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 10 million yuan to 15 million yuan
Profit: 46.5084 million yuan
The net profit of shareholders decreased by 67.75% - 78.50% over the same period of last year
Deducting non recurring profits: 4 million yuan to 9 million yuan
Profit: 32.8163 million yuan
The net profit after profit and loss decreased by 72.57% - 87.81% compared with the same period of the previous year
Basic earnings per share: 0.03 yuan / share - 0.05 yuan / share earnings: 0.15 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 accounting firm on matters related to the performance forecast, and there is no major difference between the two sides.
3、 Explanation of performance change reasons
During the reporting period, the main reasons for performance changes are:
1. During the reporting period, due to the rise of raw material prices and labor costs, the profit of the company's main business plastic packaging was less than expected. Combined with the actual operation, according to the accounting standards for Business Enterprises No. 8 - asset impairment and relevant accounting policies, the company is expected to make impairment provision for the goodwill formed by the acquisition of Ruijie technology in 2021 based on the principle of prudence. Up to now, the relevant impairment test is still in progress, and the final amount of goodwill impairment provision will be determined after evaluation and audit by the evaluation institution and audit institution with securities and futures qualification hired by the company.
2. The company and its subsidiaries have conducted a comprehensive inventory of various assets at the end of the year. Based on the principle of prudence, the company has traces of impairment
2021 annual performance forecast
Relevant assets of the company have made provision for asset impairment, including inventory falling price loss, estimated credit loss, etc.
3. During the reporting period, the company's main business metal and plastic packaging was affected by factors such as the rise of raw material prices and labor costs, resulting in the decline of the company's product gross profit margin and affecting the profit of the current period.
4. During the reporting period, the impact of non recurring profits and losses on the net profit attributable to shareholders of listed companies was about 6 million yuan, mainly government subsidies.
4、 Risk tips
1. The financial data of this performance forecast is the preliminary calculation result of the company's financial department. The specific financial data shall be subject to the 2021 annual report disclosed by the company;
2. The amount of goodwill impairment provision finally withdrawn shall be subject to the audit results of the company's annual audit accounting firm;
3. The information disclosure media designated by the company are securities times, China Securities News and cninfo. Com. All information of the company shall be subject to the information disclosed by the above designated media. Please pay attention to investment risks.
It is hereby announced.
Suzhou Hycan Holdings Co.Ltd(002787) board of directors January 28, 2022
