The first Department of listed company management of Shanghai Stock Exchange issued an inquiry letter to Nbtm New Materials Group Co.Ltd(600114) on January 6. After hours on January 6, the company submitted a performance pre reduction announcement, saying that the company expects the net profit attributable to the parent company in 2021 to be RMB 0-30 million, a year-on-year decrease of 66% to 100%, and the net profit after non deduction to be RMB - 51 million to - 26 million, a year-on-year decrease of 175% to 247%, mainly due to the provision for goodwill impairment. The company plans to combine Shanghai Fuchi and Dongguan Huajing as an asset group for goodwill impairment test. The amount of goodwill impairment provision to be withdrawn in this period is 65 million yuan to 85 million yuan.
The Shanghai stock exchange requires the company to supplement and disclose the specific calculation process and relevant basis for the initial goodwill recognition of the acquisition of Shanghai Fuchi and Dongguan Huajing, the main financial data and changes of Shanghai Fuchi and Dongguan Huajing in each reporting period since the acquisition, the specific situation of this goodwill impairment and the sufficiency and rationality of the amount of reduction; Supplementary disclosure of the top five customers and sales of Shanghai Fuchi, the timing and specific reasons for the above-mentioned decline in order volume and project suspension, whether it is sustainable, and the specific impact on its future operating performance.
(interface News)
