Securities code: 300433 securities abbreviation: Lens Technology Co.Ltd(300433) Announcement No.: pro 2022-011 Lens Technology Co.Ltd(300433)
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: decline in the same direction
The current reporting period of the project is the same period of last year
Earnings attributable to listed companies:
2007429800 yuan - 23991234 yuan profit:
Net profit of shareholders of the company
The profit decreased by 59% - 51% over the same period of last year: 4896.1702 million yuan
Deducting non recurring profit:
Net profit after profit and loss: RMB 1342777100-1734470700
The profit decreased by 70.07% - 61.34% over the same period of last year, with 4486.245 million yuan
2、 Communication with accounting firms
The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no disagreement on the performance forecast. The financial data related to this performance forecast has not been audited by certified public accountants.
3、 Explanation of performance change reasons
In 2021, although the company faced new difficulties and challenges such as repeated epidemics, limited power consumption and lack of core in the supply chain, the management of the company took timely and effective measures and actively organized response, and the production and operation remained stable on the whole. At the same time, the company has made continuous progress in medium and long-term development strategic deployment such as metal business, new energy vehicle business, intelligent terminal assembly business and photovoltaic new energy business, and has also made new achievements in strategic cooperation customer group, market share and new technology research and development.
During the reporting period, the company's operating income increased steadily compared with the same period of last year, but the net profit attributable to shareholders of listed companies decreased by 59% - 51% compared with the same period of last year, and the net profit after deducting non recurring profits and losses decreased by 70.07% - 61.34% compared with the same period of last year. The details are as follows:
(I) difficulties and problems faced by the company's operation
1. During the reporting period, power rationing had a certain impact on the production, delivery and operation scheduling of the company's orders. Some factories in Hunan parks, Taizhou parks and Dongguan parks were forced to temporarily stop production due to power rationing, the established production and delivery rhythm was disturbed, and the loss of employees caused fluctuations in yield and rising costs, so they were unable to complete the production and delivery tasks in time according to the original plan.
2. The company actively responded to the national "common prosperity" initiative and raised the salary standard of grass-roots employees from September 1, 2021, resulting in an increase in labor costs. In addition, power rationing and shutdown increase employee mobility, and the company's management cost and labor cost increase additionally.
3. With the completion of the company's asset delivery to Taizhou Park, the strength of the company's metal business has been greatly enhanced. Taizhou Park continues to promote automation upgrading, management integration and reform, control material costs, improve the supply proportion of self-made materials, greatly increase the market share of metal business, deepen strategic cooperation with key customers and improve R & D capacity through the establishment of R & D and comprehensive test, It is of great significance to deeply participate in the development of new customer projects in advance. The park also invested funds to build staff canteens, sports and entertainment facilities, optimize dormitory conditions, and comprehensively carry out corporate culture construction, so as to stabilize employees and enhance team cohesion.
However, at the same time, the proportion of direct recruitment in the human structure of Taizhou park is low, there are many R & D projects newly approved by customers, and the human costs and R & D expenses have increased, affecting the profitability.
4. During the year, the company added two new parks, Huanghua and Xiangtan, and put them into operation. The new factories, new production lines and new teams need to run in for a period of time. The early operation cost is high, and the product structure is dominated by new products. The investment in R & D is high, and the cost of recruiting employees and manpower are increased. Therefore, there is no benefit in the short term;
5. During the reporting period, the company's downstream customers have strong demand for R & D in new fields, new technologies and new products. The company's R & D projects and R & D expenditure related to new smart wearable products such as watches, VR and AR, new automotive products such as central control screen, B-pillar and new automotive glass, and various metal alloy products such as smart phone middle frame have increased significantly, It has a certain impact on the short-term operating performance.
6. Covid-19 epidemic and global double carbon policy lead to a shortage of raw materials for industrial products and a sharp rise in prices, which increases the company's procurement costs and has a negative impact on profits. At the same time, the covid-19 epidemic has led to the gradual intensification of the contradiction between supply and demand of chips and semiconductors, making the shipment of some customers of the company less than expected.
7. Due to the resurgence of covid-19 epidemic, overseas businesses typical of Vietnam Park continued to be affected in the second half of the year. Factors such as logistics obstruction and supply chain epidemic prevention and control affected the production and delivery of orders.
(II) countermeasures to be taken by the company
1. Based on the easing of the epidemic situation during the year and the expectation of the improvement of supply chain bottlenecks, seize the favorable opportunity of the recovery of demand in the terminal market, deeply tap the new opportunities of the three major tracks of consumer electronics, new energy vehicles and photovoltaic new energy, increase new strategic cooperative customers, expand market share, promote the mass production of all kinds of new products and technologies developed, and optimize the product structure of the company, Park integration, strive to significantly increase the business volume of intelligent terminal assembly; 2. Comprehensively optimize and improve the operation and management mode, sort out and optimize the organizational structure, strengthen the introduction of excellent talents, and deepen lean production and intelligent manufacturing. Taking Taizhou Park as an example, it is required to promote stable and balanced production and operation in accordance with the unified deployment and assessment objectives of the parent company, and highlight the results from 2022; 3. All parks further strengthen the dynamic management of orders, production and human resources, greatly increase the proportion of directly recruited employees, and strengthen the standardized management of labor intermediaries; 4. As the implementation subject of the raised investment project, Huanghua Park, on the basis of the existing investment planning and project progress, makes further optimization according to the actual situation and new changes of the market in time to ensure that the mass production needs of customers for new products are met in time and realize the return on investment; 5. Fully implement the company's ESG policy, do a good job in energy conservation and emission reduction, make full use of the current basic electricity charge and peak valley time-sharing policy, reasonably optimize the process and production arrangement, and ensure compliance with relevant national laws and regulations; 6. Continue to do a good job in epidemic prevention and control in accordance with the requirements of national and local policies to ensure the life, health and safety of employees.
(III) impact of impairment on Performance
According to the preliminary calculation of the company's financial department, the withdrawal and reversal of impairment provision will reduce the company's total profit of 627179100 yuan in the current period. For details, see the company's website on cninfo on the same day（ http://www.cn.info.com.cn. ）And other media that meet the conditions stipulated by the CSRC.
(IV) during the reporting period, the impact of non recurring profits and losses on the current net profit was about 664652700 yuan. 4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company's financial department. The specific financial data will be disclosed in the 2021 annual report issued by the company on April 23, 2022. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Board of directors January 29, 2002
