Securities code: 002520 securities abbreviation: Zhejiang Rifa Precision Machinery Co.Ltd(002520) No.: 2022-008 Zhejiang Rifa Precision Machinery Co.Ltd(002520)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: from 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
Profit attributable to listed companies: 60.3959 million yuan - 89.5154 million yuan
Profit: 107.8499 million yuan, net profit of shareholders decreased by 17% - 44% over the same period of last year
Profit after deducting non recurring losses: 17.9202 million yuan - 47.2441 million yuan
Profit: 81.4554 million yuan. The net profit after profit decreased by 42% - 78% compared with the same period of last year
Basic earnings per share: 0.08 yuan / share -0.12 yuan / share; earnings per share: 0.15 yuan / share
2、 Performance forecast and pre audit
The financial data related to the performance forecast in the reporting period has not been audited by certified public accountants, but the company has pre communicated with the annual report audit accounting firm on matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the performance forecast in the reporting period.
3、 Explanation of performance change reasons
Since the second half of 2020, China's high-end intelligent equipment has recovered significantly under the comprehensive effects of policy support, the promotion of new technology revolution and the traction of market demand. With good product performance, the company's China business segment has fully grasped the market opportunities, and the sales revenue and net profit have increased significantly over the same period of last year.
However, the company's overseas business is greatly affected by the epidemic, mainly as follows:
1. The epidemic continues to spread all over the world. The control of the epidemic in foreign countries is not as timely and effective as that in China. The epidemic is still continuing. Most countries and regions around the world adopt travel restrictions and border blockade policies, which have a great impact and losses on foreign air passenger transport, tourism and related supporting engineering services; The epidemic situation and epidemic prevention policies have increased the operating costs such as protection expenditure and accessories transportation.
2. Airwork terminated its business cooperation with its client Olympus, and the company made corresponding provision for asset impairment for the expected uncollectible receivables and convertible bond investment.
3. New Zealand airwork is expected to be unable to achieve its performance target in 2021, and the company is expected to make a provision for goodwill impairment of 50-60 million yuan at the end of the year.
During the reporting period, the impact of non recurring profit and loss items on the net profit attributable to the shareholders of the listed company is expected to be about 35 million yuan to 50 million yuan, mainly due to the government subsidies received by the company during the reporting period, the reversal of impairment provisions arising from the recovery of separately tested accounts receivable and the investment income of financial products, which was 26.3944 million yuan in the same period of last year.
4、 Other relevant instructions
The performance forecast data in this reporting period is the result of the preliminary calculation of the company's financial department. Without the audit of the audit institution, the specific financial data will be disclosed in the company's 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Zhejiang Rifa Precision Machinery Co.Ltd(002520) board of directors January 28, 2002
