Securities code: 002786 securities abbreviation: Shenzhen Silver Basis Technology Co.Ltd(002786) Announcement No.: 2022-001 Shenzhen Silver Basis Technology Co.Ltd(002786)
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. Performance forecast: the expected net profit is negative
The current reporting period of the project is the same period of last year
Net profit loss attributable to shareholders of listed companies: 470 million yuan – 620 million yuan loss: 325.2 million yuan
Net profit loss after deducting non recurring profit and loss: 470 million yuan – 620 million yuan loss: 397.32 million yuan
Loss of basic earnings per share: 1.01 yuan / share – 1.33 yuan / share loss: 0.85 yuan / share
Operating income: 250 million yuan – 270 million yuan 3242.16 million yuan
After deduction, the operating income is 250 million yuan – 270 million yuan and 3042.81 million yuan
2、 Communication with accounting firms
The relevant data of this performance forecast are the preliminary calculation results of the company’s financial department and have not been pre audited by certified public accountants. However, the company has made pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast in the reporting period
3、 Explanation of performance change reasons
The company’s performance loss in 2021 is mainly due to the following reasons:
1. Due to repeated global epidemics, cyclical fluctuations in the automotive industry and other factors, various auto enterprises have reduced or delayed the development of models, and the market demand has decreased. In addition, the market competition is fierce and the order price has declined, resulting in a slightly lower gross profit margin of the company’s mold business;
2. In terms of communication structure parts, affected by Sino US trade friction, chip supply shortage in the communication industry and other factors, the demand for orders related to the company’s original terminal business and 5g communication structure parts slowed down, and the revenue fell, which had an adverse impact on the company’s performance;
3. The prices of main raw materials such as aluminum ingots, copper and plastic particles have risen sharply, which is difficult to consume in the short term, further compressing the profit space of the company;
4. With the completion of phase I plant of Guangdong Yinbao Hengli Industrial Park and the relocation and integration of the plant, the output value is also affected to a certain extent during the integration period, in addition to the increase of management costs and relocation expenses. Although the company actively adjusted its business strategy and expanded new business, the benefits of mass production did not show because it was in the early stage of production;
5. In accordance with the relevant provisions of the accounting standards for business enterprises and accounting policies, and based on the principle of prudence, the company accrues impairment reserves for various assets that may have impairment losses, and transfers part of deferred income tax assets to reflect the value of the company’s assets more truly and accurately. The final data shall be subject to the financial data audited by the accounting firm. 4、 Risk tips
The relevant data of this performance forecast is the preliminary calculation result of the company’s financial department, which has not been pre audited by certified public accountants; The company will disclose specific data in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced
Shenzhen Silver Basis Technology Co.Ltd(002786) board of directors January 28, 2022
