Securities code: 002447 securities abbreviation: Dalian Morningstar Network Technology Co.Ltd(002447) Announcement No.: 2022-001 Dalian Morningstar Network Technology Co.Ltd(002447)
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 same period of last year in the current fiscal year
Losses attributable to listed companies: 75 million yuan to 112.5 million yuan
Net profit loss of shareholders: 52.0184 million yuan, down 44.18% - 116.27% over the same period of last year
Deducting non recurring profit and loss: 80 million yuan to 120 million yuan
Net profit loss after: 70.6963 million yuan, down 13.16% - 69.74% over the same period last year
Loss of basic earnings per share: 0.0557 yuan / share to 0.0791 yuan / share loss: 0.0364 yuan / share
The operating income is 105 million yuan to 140 million yuan and 105.2634 million yuan
After deduction, the operating income ranges from 105 million yuan to 140 million yuan and 85.1251 million yuan
The end of the current fiscal year and the end of the previous year
Shares attributable to listed companies ranged from 199 million yuan to 236 million yuan and 311.968 million yuan
Owner's equity of the company
Note: in the above table, the operating income after deduction refers to the operating income after deducting the business income irrelevant to the main business and the income without commercial substance.
2、 Communication with accounting firms
The relevant data of this performance forecast are the preliminary calculation results of the company's financial department and have not been pre audited by certified public accountants.
The company has made pre communication with the accounting firm on this performance forecast, and there is no significant difference between the two sides on this performance forecast.
3、 Explanation of performance change reasons
Compared with the previous year, although the core main business of this year operated normally and the profit of LCOS chip business also increased significantly, the net profit attributable to the shareholders of the listed company was negative and the loss increased, mainly due to the further increase in the aging of accounts receivable and long-term accounts receivable formed by the existing sea cucumber related business, and in accordance with the accounting standards and the accounting policies for bad debt reserves formulated by the company, The amount of bad debt provision accrued in the current period is about 50 million yuan higher than that accrued in the previous period.
4、 Risk tips
If the annual report of the company in 2021 indicates that the company does not meet any of the circumstances in article 9.3.11 of the Listing Rules of Shenzhen Stock Exchange (revised in 2022) (hereinafter referred to as the "Listing Rules"), the company may apply to Shenzhen stock exchange for cancellation of the delisting risk warning in accordance with the relevant provisions of the listing rules; If the company's 2021 annual report indicates that the company has any of the circumstances listed in article 9.3.11 of the listing rules, the listing of the company's shares may be terminated after the disclosure of the 2021 annual report; There is a major uncertainty whether the company's application to revoke the delisting risk warning can be approved. Please make careful decisions and pay attention to investment risks.
5、 Other relevant instructions
1. This performance forecast is the result of the preliminary accounting of the company's financial department. The specific financial data shall be subject to the 2021 annual report disclosed by the company.
2. The company will do a good job in information disclosure in strict accordance with the requirements of relevant laws and regulations. Please pay attention to investment risks.
It is hereby announced.
Dalian Morningstar Network Technology Co.Ltd(002447) board of directors January 29, 2002
