Securities code: 603559 securities abbreviation: Zhongtongguomai Communication Co.Ltd(603559) Announcement No.: pro 2022-010 Zhongtongguomai Communication Co.Ltd(603559)
Announcement of annual performance loss in 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Important content tips:
1. The company expects to realize the net profit attributable to the shareholders of the listed company in 2021 from - 468.61 million yuan to - 312.41 million yuan; Compared with the same period last year, it decreased by 311.42 million yuan to 467.62 million yuan.
2. The company expects that the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses in 2021 will be - 476.98 million yuan to - 317.99 million yuan; Compared with the same period last year, it decreased by 310.9 million yuan to 469.89 million yuan.
3. In accordance with the accounting standards for business enterprises issued by the Ministry of Finance and the requirements of accounting supervision risk tip No. 8 - goodwill impairment issued by the CSRC, the company preliminarily conducted goodwill impairment test on Shanghai Gongchuang Information Technology Co., Ltd. (hereinafter referred to as "Shanghai Gongchuang"). According to the impact of changes in the external environment on business operations and comprehensively considering the operating conditions and development expectations of Shanghai Co creation, it is preliminarily judged that there are signs of impairment of goodwill. The amount of goodwill impairment provision to be withdrawn in this period is RMB 250 million to RMB 324.89 million. The amount of the final provision for goodwill impairment shall be determined by the audit of the accounting firm according to the goodwill impairment test and evaluation report issued by the evaluation institution.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
1. According to the preliminary calculation of the financial department, the net profit attributable to the shareholders of the listed company is expected to be - 468.61 million yuan to - 312.41 million yuan in 2021, a decrease of 311.42 million yuan to 467.62 million yuan compared with the same period of the previous year.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is - 476.98 million yuan to - 317.99 million yuan; Compared with the same period last year, it decreased by 310.9 million yuan to 469.89 million yuan.
(III) the performance forecast has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of the listed company: - 992400 yuan;
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: - 7.0899 million yuan. (II) earnings per share: - 0.01 yuan.
3、 Main reasons for performance loss in advance in the current period
(I) main business impact
1. Industry:
In recent years, with the increasingly fierce competition in the communication industry, the investment scale of communication operators in Jilin Province has been reduced, and some businesses have been completed in the self built mode; At the same time, the discount rate of winning the bid in the industry has decreased year by year, the execution rate of the framework contract signed by the company is low, the actual construction orders are reduced, and the income scale is quite different from the expectation at the beginning of the year. In response to the sharp decline in income, the company failed to adjust the rigid cost in time, resulting in a sharp decline in the gross profit margin.
2. Provision for goodwill impairment:
In accordance with the accounting standards for business enterprises issued by the Ministry of Finance and the requirements of accounting supervision risk tips No. 8 - goodwill impairment issued by the CSRC, the company conducted a preliminary goodwill impairment test on Shanghai Gongchuang. The main business segments of Shanghai Co creation are IDC business and system integration business, and the revenue and profit decreased significantly during the reporting period. The main reason is that the Shanghai municipal government's corresponding access policy changes for the IDC industry and the vigorous development of "public cloud", resulting in the intensification of internal competition in the industry, the difficulty of maintaining customers and the loss of some customers. At the same time, the order volume of system integration sector is insufficient and the profit decreases greatly; Taking into account the operating conditions and development expectations of Shanghai Co creation and other factors, it is preliminarily judged that there are signs of impairment of goodwill. The amount of goodwill impairment provision to be withdrawn in this period is 250 million yuan to 324.89 million yuan. The amount of the final provision for goodwill impairment shall be determined by the audit of the accounting firm according to the goodwill impairment test and evaluation report issued by the evaluation institution.
3. Provision for credit impairment of accounts receivable:
The credit impairment loss of accounts receivable to be withdrawn in this period increased by about 30 million yuan compared with the same period last year; This is mainly due to the rolling extension of the aging of individual customers in the portfolio of non operators of state-owned enterprises and other customer portfolios.
4、 Risk tips
(I) the amount of provision for goodwill impairment this time is the preliminary calculation result of the company's financial department. The final amount of provision for goodwill impairment shall be determined by the audit of the accounting firm based on the goodwill impairment test and evaluation report issued by the evaluation institution.
(II) the expected performance of the company has not been audited by certified public accountants. Based on the principle of prudence, the financial department of the company completes the performance prediction according to its own professional judgment, and the specific performance needs to be determined by the certified public accountant. Please make careful decisions and pay attention to investment risks.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data shall be subject to the audited 2021 annual report officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Zhongtongguomai Communication Co.Ltd(603559) board of directors January 29, 2002
