Securities code: 002453 securities abbreviation: Great Chinasoft Technology Co.Ltd(002453) Announcement No.: 2022-011 Great Chinasoft Technology Co.Ltd(002453)
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. Performance forecast: the expected net profit is negative
The current reporting period of the project is the same period of last year
Loss: 150-200 million yuan
Profit attributable to shareholders of listed companies: net profit of 33.3759 million yuan
Year on year decrease: 549% – 699%
Loss: 180-230 million yuan
Profit after deducting non recurring profit and loss: net profit of 12.7769 million yuan
Year on year decrease: 1509% – 1900%
Basic earnings per share loss: 0.18-0.24 yuan / share earnings: 0.06 yuan / share
Note: the company completed the non-public offering in September 2021. According to the rules for the preparation of information disclosure of companies offering securities to the public No. 9, the weighted average adjustment of earnings per share of common shares will be made according to the total share capital after the issuance from October 2021.
2、 Communication with accounting firms
This performance forecast has not been pre audited by certified public accountants. The company has made pre communication with the annual audit accounting firm on this performance forecast, and there is no major difference between the two sides.
3、 Explanation of performance change reasons
The main reasons for the net profit attributable to the shareholders of the listed company in this performance forecast from profit to loss over the same period of last year are as follows:
During the reporting period, first, due to the multiple effects of dual control of energy, production restriction in some regions, power restriction and continuous strict supervision of safety and environmental protection in the chemical industry, the overall operating rate of the chemical industry was insufficient during the year, and the market price of bulk chemical raw and auxiliary materials rose sharply throughout the year, resulting in a sharp rise in the cost of raw and auxiliary materials of the company.
Second, due to the continuous impact of the macroeconomic situation and the epidemic situation, combined with adverse factors such as exchange rate fluctuations and sharp rise in sea freight prices, the export of some products of the company was seriously blocked and turned into Chinese sales, resulting in a serious oversupply in the Chinese market.
Third, due to the fierce competition in the Chinese market, the oversupply of products, the weak rise of product prices and the inability to absorb the sharply rising cost of raw and auxiliary materials, the product processing range and profit space were greatly squeezed year-on-year.
In view of the decline in the profit expectation of relevant subsidiaries or asset groups and the existence of signs of impairment, the financial department of the company conducted year-end impairment test on relevant assets in accordance with the accounting standards for Business Enterprises No. 8 – asset impairment and relevant accounting policies, and preliminarily judged that it was necessary to withdraw impairment losses for business reputation, fixed assets and other relevant assets. According to preliminary calculation, the total impairment of goodwill and fixed assets is about 200-250 million yuan. The final impairment amount can only be determined after the company hires an evaluation institution with securities and futures qualification to evaluate and audit by an accounting firm.
During the reporting period, the company’s non recurring profit and loss is expected to be 24-30 million yuan, mainly interest income from overdue collection.
4、 Risk tips and other relevant instructions
This performance forecast is the preliminary accounting result of the company’s financial department, and the specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Great Chinasoft Technology Co.Ltd(002453) board of directors January 29, 2002
