Securities code: 002456 securities abbreviation: Ofilm Group Co.Ltd(002456) Announcement No.: 2022-010 Ofilm Group Co.Ltd(002456)
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:
√ loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Loss attributable to shares of listed companies: 190 million – 270 million yuan loss: 1944.5176 million yuan net profit
Net profit after deducting non recurring profit and loss: 19200 – 2670 million yuan loss: 2061.3035 million yuan
Loss of basic earnings per share: 0.6588 yuan / share – 0.9362 yuan / share loss: 0.7216 yuan / share
2、 Communication with accounting firms
This performance forecast has not been audited by an accounting firm. The company has pre communicated with the accounting firm on matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in terms of financial data related to the performance forecast.
3、 Explanation of performance change reasons
The main reasons for the large year-on-year decrease in net profit in 2021 are as follows:
1. Impact of termination of procurement relationship by specific overseas customers:
(1) The company’s product shipments related to specific customers decreased significantly year-on-year.
(2) The company bears the operating costs incurred by subsidiaries related to specific customer business after terminating the procurement relationship.
2. Due to major changes in the international trade environment, the company’s H customer smartphone business was subject to restrictions such as chip supply interruption, resulting in a sharp year-on-year decline in the shipment of many products of the company.
3. The company has conducted a comprehensive inventory of various assets, conducted impairment tests, and accrued impairment reserves for assets that may have impairment losses.
4. Combined with the actual situation of the company, in order to revitalize the idle assets of the company and improve the operation and use efficiency of assets, the company disposed of the land use rights and plants of some subsidiaries, which had a certain impact on the profits during the reporting period. 5. The company compensated the related asset impairment losses of Anhui jingzhuo Guangxian Technology Co., Ltd. and its subsidiaries. For details, please refer to the announcement on the progress of selling part of the equity of Anhui jingzhuo and related party transactions disclosed by the company on January 27, 2022 (Announcement No.: 2022-006).
6. The relevant joint-stock companies of the company suffered losses during the reporting period, resulting in the company bearing corresponding investment losses.
7. While developing its core business, the company actively expanded its new business and arranged optical optoelectronic businesses such as products in new fields such as smart cars, VR / AR, industry, medical treatment and sports cameras. The R & D investment in new businesses was large, which had a certain impact on the profits during the reporting period.
4、 Risk tips
1. This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm. The performance forecast may deviate from the final audit results. The specific financial data of 2021 annual performance will be disclosed in detail in the company’s 2021 annual report.
2. The relevant data in this performance forecast comprehensively consider the possible impairment losses of relevant assets caused by the impairment test results of various assets. Up to now, the impairment test of various assets of the company in 2021 has not been completed, and the final result will be determined after evaluation and audit by the evaluation institution and accounting firm hired by the company.
3. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Ofilm Group Co.Ltd(002456) board of directors January 28, 2022
