Stock Code: 002403 stock abbreviation: Aishida Co.Ltd(002403) Announcement No.: 2022-013
Annual performance forecast for 2021
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. Performance forecast: the expected net profit is negative
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 56.476 million yuan – 77.0127 million yuan; Profit: 102.6836 million yuan; net profit of shareholders
Net profit after deducting non recurring loss: 82.733 million yuan – 119.5032 million yuan loss: 183.8511 million yuan profit
Basic earnings per share loss: 0.17 yuan / share – 0.23 yuan / share earnings: 0.30 yuan / share
Operating income 3326.888 million yuan – 3760.8299 million yuan 2892.9461 million yuan
The operating income after deduction is 3244.3584 million yuan – 3667.5355 million yuan and 2821.1812 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 financial data related to the performance forecast of the current period has not been audited by an accounting firm. The company has made pre communication with the certified public accountants signing the accounting firm providing annual audit services for the company on this performance forecast. As the audit work in 2021 is still in progress, so far, there is no significant difference between the two sides on this performance forecast, and the specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
During the reporting period, the company actively coordinated the epidemic prevention and control, production and operation, and steadily promoted all businesses of the company. The operating revenue increased by 15% to 30% over the same period of last year, and the net profit attributable to shareholders of listed companies increased over the same period of last year
The profit level of the company in 2021 was lower than expected, mainly due to the following reasons:
1. During the reporting period, the company did not have any compensation for land collection and storage. In the same period of last year, the company confirmed the asset disposal income of the compensation for the collection and storage of land and land buildings and structures in the industry university research park of Wenling economic development zone. The income was non recurring profit and loss, which increased the company's net profit after tax in 2020 by about 235 million yuan.
2. During the reporting period, affected by the sharp rise in the price of raw materials, the cost pressure of the company increased and the gross profit margin of products decreased.
3. The company's export sales have a certain accounting period, and the increase of export revenue leads to the increase of the scale of accounts receivable of export customers and the impairment loss of corresponding assets at the end of the period.
4. According to the accounting standards for Business Enterprises No. 8 - impairment of assets issued by the Ministry of finance, the accounting regulatory risk tip No. 8 - impairment of goodwill issued by the CSRC and the company's accounting policies, the company has conducted a preliminary impairment test on the goodwill formed by the acquisition of equity, and plans to withdraw part of the impairment of business reputation, and the amount of impairment is expected to be 10 million yuan to 20 million yuan. The amount of the final provision for impairment shall be determined after evaluation and audit by the evaluation institution and audit institution hired by the company in accordance with the provisions of the securities law.
4、 Other relevant instructions
1. The 2021 annual performance forecast is the preliminary estimation result of the company's financial department, which has not been audited by the audit institution. The specific data will be disclosed in detail in the 2021 annual report of the company.
2. Investors are kindly requested to make prudent decisions and pay attention to investment risks.
It is hereby announced.
Aishida Co.Ltd(002403) board of directors January 29, 2002
