Securities code: 002654 securities abbreviation: Shenzhen Mason Technologies Co.Ltd(002654) Announcement No.: 2022-005 Shenzhen Mason Technologies Co.Ltd(002654)
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: from January 1, 2021 to December 31, 2021.
(II) performance forecast: loss
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 290 million yuan – 390 million yuan
Net profit of shareholders: 81.075 million yuan, a decrease of 457.99% – 581.44% over the same period of last year
Deducting non recurring losses: 260 million yuan – 360 million yuan
Net profit loss after profit: 57.6299 million yuan, a year-on-year decrease of 351.15% – 524.68%
Basic earnings per share loss: 0.33 yuan / share – 0.45 yuan / share earnings: 0.09 yuan / share
2、 Communication with accounting firms
The performance forecast of the company in 2021 has not been pre audited by certified public accountants. The company has made pre communication with the accounting firm on the performance forecast of 2021, and there is no significant difference between the company and the accounting firm on the performance forecast.
3、 Explanation of performance change reasons
The company estimates that the net profit attributable to the shareholders of the listed company in 2021 is a loss, which is converted from profit to loss compared with the same period of the previous year, mainly due to the provision for goodwill impairment in 2021.
Since 2015, the company has acquired the target companies in the LED and advertising media industry through extension. The company conducts goodwill impairment test on the asset groups of each acquired subsidiary related to goodwill according to the relevant requirements of accounting standards in combination with the macroeconomic situation, industry development and the operation of each acquisition target, and accrues goodwill impairment reserves for the goodwill generated by acquisition at the level of consolidated statements according to the results of goodwill impairment test. According to the preliminary impairment test of the company, it is expected that goodwill impairment provision will be made for the goodwill involved in the merger and acquisition of subsidiaries during the reporting period, and the final amount will be determined after the evaluation and audit by the evaluation institution and audit institution with securities qualification hired by the company.
4、 Other relevant instructions
1. This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm. 2. The specific financial data of 2021 will be disclosed in detail in the company’s 2021 annual report. Please make careful decisions and pay attention to investment risks.
Shenzhen Mason Technologies Co.Ltd(002654)
Board of directors
January 29, 2022
