Securities code: 002413 securities abbreviation: Jiangsu Leike Defense Technology Co.Ltd(002413) Announcement No.: 2022-002
Securities code: 124012 bond abbreviation: leikeding 02
Jiangsu Leike Defense Technology Co.Ltd(002413)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the contents of this announcement are true, accurate and complete without falsehood
False records, misleading statements or material omissions.
1、 Expected performance of the current period
1. Performance forecast period:
From January 1, 2021 to December 31, 2021.
2. Expected operating performance: \uf0a3 loss \uf0a3 turning loss into profit \uf0a3 rising in the same direction \uf0a3 falling in the same direction
The current reporting period of the project is the same period of last year
Net profit loss attributable to shareholders of listed companies: 175 million yuan – 260 million yuan; Profit: 172.3553 million yuan
Net profit loss after deducting non recurring profit and loss: 245 million yuan – 330 million yuan; Profit: 65.7215 million yuan
Basic earnings per share loss: 0.14 yuan / share – 0.20 yuan / share earnings: 0.16 yuan / share
The operating income is 150 million yuan – 180 million yuan and 1215.5604 million yuan
After deduction, the operating income is 150 million yuan – 180 million yuan and 1215.5604 million yuan
Note: (1) operating income after deduction refers to the deduction of business income irrelevant to the main business and without commercial substance
The operating income after the income; (2) The above profits include the impact of impairment of goodwill assets (negative 365 million yuan – negative)
420 million yuan).
2、 Communication with accounting firms
The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no conflict between the two sides
Major differences.
3、 Explanation of performance change reasons
At the end of the reporting period, combined with the changes of industrial tax policies and the actual operation of subsidiaries, the company plans to
According to the accounting policies and regulations, Beijing Science and technology Leike Electronic Information Technology Co., Ltd. (hereinafter referred to as
Known as “science and technology Leike”), Xi’an Qiwei Technology Co., Ltd. (hereinafter referred to as “Qiwei technology”) has 100% equity
The provision for impairment of goodwill will have a significant impact on the company’s net profit in the reporting period. The details are as follows: 1. Affected by the adjustment of tax policies of relevant national departments, Leike and Qiwei technology, as product suppliers with relatively high supporting levels in the military supply chain, will have great changes in product pricing in the future, Have a certain degree of sustained adverse impact on the profitability of related businesses.
2. Affected by the complex and changeable international situation and the continuous and repeated epidemic situation outside China, the market price of major raw materials such as chips required for the production of Leike and Qiwei technology continued to rise sharply in 2021, and the procurement cost increased significantly. Due to the particularity of the military industry, this factor failed to be transmitted to end customers, resulting in the decline of gross profit margin of Leike and Qiwei technology, Profitability is greatly affected.
Based on the above factors and the preliminary calculation of the company’s financial department, according to the accounting regulatory risk tips No. 8 – goodwill impairment, accounting standards for Business Enterprises No. 8 – asset impairment and relevant accounting policies, and based on the principle of prudence, it is proposed to withdraw the impairment of goodwill formed by the company’s early acquisition of 100% equity of science and technology Leike and Qiwei technology, The impairment amount is about 365 million yuan to 420 million yuan. Up to now, the relevant impairment test is still in progress, and the final amount of provision for goodwill impairment will be determined after evaluation and audit by qualified evaluation institutions and audit institutions hired by the company.
4、 Risk tips
The relevant data of this performance forecast is the preliminary estimate of the company’s financial department. It has not been audited by an accounting firm, and may be different from the data in the final 2021 annual report. The 2021 annual report finally disclosed by the company shall prevail. The information disclosure media designated by the company are China Securities Journal, securities times, Securities Daily, Shanghai Securities News and cninfo.com（ http://www.cn.info.com.cn. ）, all information of the company shall be subject to the publication in the above designated media. Please invest rationally and pay attention to risks.
It is hereby announced.
Jiangsu Leike Defense Technology Co.Ltd(002413) board of directors January 28, 2022
