Securities code: 002491 securities abbreviation: Tongding Interconnection Information Co.Ltd(002491) Announcement No.: 2022-003 Tongding Interconnection Information Co.Ltd(002491)
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
(I) performance forecast period: January 1 to December 31, 2021
(II) performance forecast
□ loss \uf0f0 turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction \uf0f0 others
The current reporting period of the project is the same period of last year
Loss attributable to shares of listed companies: 590 million yuan to 490 million yuan, profit: net profit of 43.5886 million yuan
Deducting non recurring profit and loss: 890 million yuan to 790 million yuan
Net profit loss after: 346884600 yuan, loss increased by 156.57% to 127.74% over the same period of last year
Basic earnings per share loss: 0.4718 yuan / share to 0.3919 yuan / share profit: 0.0347 yuan / share
The operating income ranges from 2800 million yuan to 3100 million yuan and 3586.4711 million yuan
After deduction, the operating income ranges from 2800 million yuan to 3100 million yuan and 355639400 yuan
2、 Communication with accounting firms
The company has made pre communication with the accounting firm on matters related to the performance forecast, and the two sides have no differences in the performance forecast. This performance forecast has not been pre audited by certified public accountants.
3、 Explanation of performance change reasons
1. The revenue and gross profit margin of optical communication products decreased
Due to the small number of bid winning orders in the previous year, the capacity utilization of the optical communication sector was insufficient, the fixed cost was large, the revenue and gross profit margin decreased, and the gross profit decreased by about 120 million yuan year-on-year.
2. Mobile Internet sector performance decline
In the past two years, the business of mobile Internet sector fluctuated greatly under the influence of industrial policies, and the operating performance showed a downward trend year by year. The net profit of this year decreased by about 30 million yuan year-on-year. (the mobile Internet business has been sold at the end of 2021)
3. Asset impairment
Compared with the same period of last year, the provision for impairment of fixed assets and construction in progress of the company’s optical rod production equipment and optical cable production equipment (part) is about 80 million yuan due to idle and lower economic performance than expected; In the network security sector, due to the market failure to meet expectations and the expected decline in future income and cash flow, the provision for impairment of intangible assets is about RMB 40 million, and the provision for bad debts is about RMB 40 million due to the loss of solvency of individual customers; Due to the impact of the epidemic, the operating performance of individual participating companies continued to be depressed, and the provision for impairment of long-term equity investment was about 230 million yuan.
4. Non recurring profit and loss decreased year-on-year
The main factors affecting the amount are: the government’s asset repurchase and equity sale have a positive impact on the net profit of about 250 million yuan this year; The impact of the sale of some yunchuang data shares and the change in the fair value of the equity of yunchuang data on the net profit in the previous year was positive. The decline in the share price of yunchuang data this year led to the negative impact on the profit of the change in the fair value of the equity of yunchuang data held by the company, with a year-on-year decrease of 290 million yuan on the net profit.
The non recurring profit and loss of this year decreased by about 90 million yuan compared with the previous year.
4、 Risk tips
1. This performance forecast is the preliminary calculation result of the company’s financial department. The specific financial data will be disclosed in detail in the 2021 annual report. Please pay attention to the information disclosure media designated by the company, such as securities times, Shanghai Securities News and http://www.cn.info.com.cn.
2. The above amount of impairment provision for relevant assets is the preliminary estimate of the company. The company has hired professional institutions to evaluate and audit relevant assets, and the final amount of impairment provision must be determined after evaluation and audit by the evaluation institutions and audit institutions hired by the company. The company will timely perform the review procedures and information disclosure obligations on the above matters of withdrawing asset impairment reserves in accordance with the regulations.
Please make careful decisions and pay attention to investment risks.
Tongding Interconnection Information Co.Ltd(002491) board of directors January 29, 2002
