Securities code: 002547 securities abbreviation: Suzhou Chunxing Precision Mechanical Co.Ltd(002547) Announcement No.: 2022-007 Suzhou Chunxing Precision Mechanical Co.Ltd(002547)
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. Expected performance: √ loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
3. Performance forecast:
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 75 million yuan – 950 million yuan loss: 1058.3569 million yuan net profit of shareholders
Net profit after deducting non recurring loss: 560 million yuan – 760 million yuan loss: 1125629700 yuan profit
Loss of basic earnings per share: 0.66 yuan / share – 0.84 yuan / share loss: 0.94 yuan / share
Operating income: 2600 million yuan – 2700 million yuan 5153.2528 million yuan
After deduction, the operating income is 2430 million yuan – 2530 million yuan and 4930.6972 million yuan
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by an accounting firm. The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no major difference between the company and the accounting firm in the performance forecast.
3、 Explanation of performance change reasons
During the reporting period, the main reasons for the expected performance changes are:
1. Guided by the market and customers, the company continued to expand markets outside China, accelerated market construction, and strengthened operation management. Its operating revenue increased by about 9.4% compared with the same period of last year (excluding the revenue of electronic component distribution business, which was sold abroad in September 2020).
2. Due to covid-19 epidemic and the impact of international trade situation, the purchase price of main raw materials of the company's products rose sharply in the current period, and the price adjustment of customers has not been fully completed, resulting in negative net profit of the company in the current period. However, the company strictly controls costs, actively responds to the impact of rising prices of main raw materials, constantly optimizes product structure, market structure and organizational structure, and increases revenue and reduces expenditure, Management efficiency, focusing on the main business. The company's comprehensive gross profit margin of sales increased by about 3.6% compared with the same period of last year. After deducting the impact of non recurring profits and losses, the amount of loss in this period decreased significantly compared with the same period of last year.
3. According to the accounting standards for Business Enterprises No. 8 - provision for impairment and relevant provisions of the company's accounting policies, the company conducted impairment tests on the company's fixed assets, inventories and other assets at the end of the period. It is estimated that the impairment loss of fixed assets is about 100 million yuan. At present, the evaluation of fixed assets is in progress, and the final impairment amount is subject to the audit and evaluation results; The asset impairment loss of inventory is about 35 million yuan; The credit impairment loss of accounts receivable is about 44 million yuan according to the aging and the expected credit loss rate of the whole duration.
4. During the reporting period, Xianyou Yuansheng Zhihui Technology Co., Ltd. was an important joint-stock company of the company. At present, Yuansheng Zhihui is mainly engaged in plant leasing and equipment leasing. Due to the restrictions of investment attraction and market environment, the income from plant leasing and equipment leasing is not ideal. Most plants and equipment are idle, and the rental income cannot cover depreciation, This led to serious losses in the current period, and the company confirmed the investment loss of about 230 million yuan in yuanshengzhihui in the reporting period.
5. During the reporting period, the impact of non recurring profits and losses on the company's net profit is expected to be about 190 million yuan, mainly due to the following factors: (1) in order to further focus on the main business, the company implemented the strategy of closing down and transferring the business with poor profitability and low capital utilization rate of non-main business, actively promoted the work of "downsizing and burden reduction", and disposed of idle equipment and non-performing assets, In order to improve the efficiency of asset operation, the disposal loss was about 110 million yuan. (2) According to the industrial layout of the company's operation and development, the company invested in the construction of 5g Industrial Park in Jinzhai, Anhui Province. In order to better optimize the cost structure and improve the operation efficiency, the company relocated the Changshu plant to Jinzhai, Anhui Province for production at the end of October 2021. For assets and idle equipment that cannot be relocated or have no relocation value, the company adopts the local disposal scheme, The disposal loss is about 30 million yuan.
(3) With regard to the dispute over the protection of property rights between the company and its subsidiary Huizhou Suzhou Chunxing Precision Mechanical Co.Ltd(002547) Co., Ltd. and Huizhou Anton hardware and Plastic Electronics Co., Ltd., the company received the civil judgment [(2020) Yue 13 min Chu No. 315] from the intermediate people's Court of Huizhou City, Guangdong Province in early December 2021. According to the first instance judgment, The company needs to return the involved land and aboveground buildings to the plaintiff Huizhou Anton hardware, plastic and Electronics Co., Ltd., so the decoration and transformation costs invested by the company in the early stage of the involved land and plant will have a loss risk of about 110 million yuan.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department, which may be different from the final data disclosed in the company's 2021 annual report. The specific financial data shall be subject to the data disclosed in the company's 2021 annual report. Please pay attention to investment risks.
It is hereby announced.
Suzhou Chunxing Precision Mechanical Co.Ltd(002547) board of directors
January 29, 2002
