Securities code: 300098 securities abbreviation: Gosuncn Technology Group Co.Ltd(300098) Announcement No.: 2022-003 Gosuncn Technology Group Co.Ltd(300098)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the content of information disclosure is true, accurate and complete without falsehood
False records, misleading statements or material omissions.
1、 Expected performance of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
Expected performance: the net profit attributable to the shareholders of the listed company is positive, and the net profit after deducting non recurring profits and losses is negative.
The current reporting period of the project is the same period of last year
Net profit attributable to shareholders of listed companies: 50 million yuan – 63 million yuan, loss: 110275.99 yuan
Net profit loss after deducting non recurring profit and loss: 62 million yuan – 75 million yuan, loss: 1155471000 yuan
Operating income: 2600 million yuan – 2700 million yuan 2326086500 yuan
Operating income after deduction: 2589 million yuan – 2689 million yuan 2303.9012 million yuan
Net operating cash flow: 150 million yuan – 180 million yuan – 201.5276 million yuan
2、 Communication with accounting firms
The company has made pre communication with the accounting firm on matters related to the performance forecast. There is no difference between the company and the accounting firm on the performance forecast. This performance forecast has not been audited by certified public accountants.
3、 Explanation of performance change reasons
During the reporting period, the company expects the net profit attributable to the shareholders of the listed company in 2021 to turn loss into profit compared with the same period of last year. The main reasons are as follows:
(I) during the reporting period, with the improvement of the epidemic prevention and control situation, the company actively developed businesses in the vertical application fields of Internet of things such as Internet of vehicles, rail transit and public security informatization. The Internet of vehicles business outside China has recovered greatly, and the overall revenue in 2021 increased compared with the same period last year. At the same time, the company strengthened cost control, continuously improved the supply chain management system, ensured the supply of core materials and maintained a stable gross profit level; The company promoted the expense control policy of improving quality and efficiency, focused on resource investment, and controlled the expenses during the reporting period.
(II) the company estimates that the impact of non recurring profits and losses on the net profit in 2021 is about 125 million yuan, mainly due to the transfer of part of the equity of Shenzhen Xinglian Tiantong Technology Co., Ltd. (hereinafter referred to as "Xinglian Tiantong"), the former holding subsidiary of the company, and the introduction of strategic investors by Xinglian Tiantong, which have a positive impact on the investment income Due to the joint influence of government subsidies and other reasons.
4、 Other relevant instructions
1. This notice is based on the preliminary calculation of the company's operation and has not been audited by the audit institution.
2. The company will disclose specific financial data in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
5、 Documents for future reference
Description of the board of directors on the performance forecast of the current period.
It is hereby announced.
Gosuncn Technology Group Co.Ltd(300098)
Board of directors
January 28, 2002
