Securities code: 002506 securities abbreviation: Gcl System Integration Technology Co.Ltd(002506) Announcement No.: 2022-005 Gcl System Integration Technology Co.Ltd(002506)
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 performance: √ loss \uf0f0 turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction
3. Performance forecast:
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 1469909500 yuan to 2281122300 yuan loss: 2638474600 yuan net profit of shareholders
Net profit after deducting non recurring loss: 1280255800 yuan to 2136468600 yuan, loss: 2447686900 yuan
Basic earnings per share loss: 0.251 yuan / share to 0.390 yuan / share loss: 0.519 yuan / share
The operating income is 4306245200 yuan to 5021245200 yuan and 5956766100 yuan
The operating income after deduction is 4077.3645 million yuan to 4732.3645 million yuan and 5529.0639 million yuan
Note: 10000 yuan in the above table refers to RMB.
2、 Performance forecast and pre audit
The relevant data of this performance forecast is the preliminary calculation result of the company's financial department, which has not been audited by the audit institution. Matters related to the company's employment performance forecast have been pre communicated with the accounting firm, and there is no difference between the company and the accounting firm in this performance forecast.
3、 Explanation of performance change reasons
During the reporting period, the main reasons for the company's performance loss are as follows:
(1) In 2021, the supply of silicon materials in the upstream of the whole photovoltaic industry was tight, resulting in the continuous high price operation of the company's main raw materials, silicon wafers and cells. The prices of auxiliary materials such as EVA, backplane, glass, frame and silica gel increased in varying degrees. The production cost of the company's components increased rapidly, the increase of the terminal sales price of components was less than that of raw materials, and the gross profit margin of components decreased significantly. The company actively makes strategic adjustments, selects high margin orders, abandons low-cost orders, and affects component sales. In addition, affected by covid-19 epidemic, the freight price of overseas orders has increased continuously, and the logistics cost has further eroded the profit, affecting the shipment volume of the industry. Due to the impact of the rising price of components and the rising price of superimposed inverters and supports, the construction commencement and grid connection process of EPC projects in the photovoltaic industry have been greatly delayed, affecting the bid winning and grid connection scale of the company's EPC business. The above comprehensive reasons led to the decline of the company's annual operating revenue and profit.
(2) the company complies with the large-scale development trend of the industry and carries out asset impairment for the capacity of batteries and components that do not meet the conditions for technological transformation and upgrading in accordance with accounting policies.
(3) During the reporting period, the company sold part of the equity of the power station, resulting in disposal losses.
Under the dual carbon target, the photovoltaic industry has entered a period of vigorous development, with strong market demand, and the prices of all links of the photovoltaic industry chain are gradually tending to a reasonable range, which is expected to have a positive impact on the module links. The No. 1 plant of Hefei large-scale component base of the company has officially reached production in December 2021, the component equipment of No. 2 plant has been successively put into the plant, and it is expected to be put into operation at the end of the first quarter of 2022, and the No. 3 plant is planned to be put into operation in the third quarter of 2022. Superimposing the technical transformation and upgrading of the production line of the company's original production base, it is expected that the company will have a large-size component capacity of more than 20GW by the end of 2022, and the company's component product structure will be further optimized. At present, the company has sufficient orders for components, and continues to launch soaking high reliable sea surface floating components, BIPV building integrated photovoltaic products, bapv, light components, photothermal PVT components, etc., which will be launched and listed as planned in 2022 to seize the high-efficiency differentiated component market. The company will further strengthen management, continuously reduce costs and increase efficiency, and improve the operating efficiency of the company.
4、 Other relevant instructions
The performance forecast data is the preliminary calculation result of the company's financial department. The specific financial data will be disclosed in detail in the company's 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Gcl System Integration Technology Co.Ltd(002506) board of directors January 28, 2002
