Securities code: 002421 securities abbreviation: Shenzhen Das Intellitech Co.Ltd(002421) Announcement No.: 2022-002 Shenzhen Das Intellitech Co.Ltd(002421)
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
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) performance forecast: the expected net profit is negative
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 415 million yuan – 590 million yuan
Net profit of shareholders: 315.2815 million yuan, down 231.63% – 287.13% over the same period of last year
Deducting non recurring losses: 445 million yuan – 620 million yuan
Net profit after profit: 285761200 yuan, down 255.72% – 316.96% over the same period last year
Basic earnings per share loss: 0.2199 yuan / share – 0.3124 yuan / share earnings: 0.1654 yuan / share
2、 Communication with accounting firms
The financial data related to the performance forecast has not been audited by certified public accountants, Shenzhen Das Intellitech Co.Ltd(002421) (hereinafter referred to as “the company”) has pre communicated with the annual report audit accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm in the performance forecast of the reporting period.
3、 Explanation of performance change reasons
1. The company has business dealings with a customer in the field of smart community. Due to the deterioration of its business situation, there is a large area of overdue commercial acceptance bills. As of December 31, 2021, the total amount of receivables held by the company is 755.6029 million yuan. According to the current actual situation, the management of the company has analyzed and evaluated the recoverability of its accounts receivable and believes that there are obvious signs of impairment.
2. During the reporting period, the fierce competition in the medical industry and the numerous changes in the market pattern led to the performance of the subsidiary Dashi Jiuxin not meeting the expectations. The company judged that its goodwill was impaired according to the current market situation, which would have an impact on the overall net profit of the company.
4、 Risk tips
The performance forecast is calculated by the company based on the current debt default and risk of the customer. If the debt repayment of the customer changes before the disclosure of the 2021 annual report, the accuracy of the performance forecast will be affected. The company has communicated with the annual auditor on this matter. Please pay attention to investment risks. 5、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by the audit institution. The specific financial data will be disclosed in detail in the company’s 2021 annual report. Please pay attention to the investment risks. It is hereby announced.
Shenzhen Das Intellitech Co.Ltd(002421) board of directors January 28, 2022
