Sichuan Chengfei Integration Technology Corp.Ltd(002190)
Financial budget plan for 2022
1、 Budget preparation description
Based on the comprehensive analysis and judgment of the overall economic environment, national industrial policies, market forecasts and other information in 2022, and adhering to the principle of market research and judgment and based on its own resources, the company has prepared the comprehensive budget for 2022. 2、 Basic assumptions of budgeting
1. There is no significant change in the current national and local laws, regulations and industrial policies followed by the company; 2. There is no significant change in the existing bank loan interest rate and inflation of the country;
3. The company’s production and operation plan, marketing plan and investment plan can be implemented smoothly without being significantly affected by changes in government policies;
4. There are no significant adverse effects caused by other force majeure and unforeseen factors. 3、 Forecast of main financial indicators in 2022
1. Operating revenue: it is planned to achieve an increase of 0-15% over the previous year in 2022;
2. Total profit: in 2022, the total profit is planned to increase by 0-8% over the previous year. 4、 Risk tips
This budget is the management control index of the company’s business plan in 2022. Whether it can be realized is affected by major uncertainties such as the progress of new business development, operation quality, changes in macroeconomic environment and market demand, and does not represent the company’s profit forecast in 2022. There is certain uncertainty. Investors are reminded to pay attention to investment risks.
Sichuan Chengfei Integration Technology Corp.Ltd(002190) board of directors
March 15, 2022
