Securities code: 002848 securities abbreviation: Gospell Digital Technology Co.Ltd(002848) Announcement No.: 2022-005 Gospell Digital Technology Co.Ltd(002848)
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
(I) performance forecast period
January 1, 2021 to December 31, 2021
(II) performance forecast
√ loss \uf0a3 turning loss into profit \uf0a3 rising in the same direction \uf0a3 falling in the same direction
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 90 million yuan – 120 million yuan loss: 367.8967 million yuan net profit of shareholders
Net profit after deducting non recurring loss: 100 million yuan – 130 million yuan loss: 380.7473 million yuan profit
Loss of basic earnings per share: 0.5384 yuan / share -0.7179 yuan / share loss: 2.201 yuan / share
The operating income is 570 million yuan – 630 million yuan and 417.9142 million yuan
The operating income after deduction is 569.5 million yuan – 629.5 million yuan and 417.588 million yuan
Note: in the above table, the operating income after deduction refers to the operating income after deducting the business income irrelevant to the main business and the income without commercial substance.
2、 Communication with accounting firms
The performance forecast has not been audited by the accounting firm. The company has communicated with the accounting firm on matters related to the performance forecast. There is no major difference between the two sides. The specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
1. In the same period of last year, due to the covid-19 epidemic, it had a great impact on the company’s performance and led to great risks in the future cash inflow of inventories and receivables. According to relevant accounting policies, the provision for credit impairment and asset impairment was about 192.49 million yuan.
2. During the reporting period, the company’s business is gradually recovering, and its operating revenue has increased compared with the same period of the previous year. However, due to the rise in the price of main raw materials and the shortage of chip components, the gross profit margin in the reporting period has decreased compared with the same period of the previous year, and the operation is still in a state of loss.
4、 Other relevant instructions
This performance forecast is the preliminary estimation result of the company’s financial department, and 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.
Gospell Digital Technology Co.Ltd(002848)
Board of directors
January 28, 2022
