Securities code: Shenzhen Absen Optoelectronic Co.Ltd(300389) securities abbreviation: Shenzhen Absen Optoelectronic Co.Ltd(300389) announcement Code: 2022029 Shenzhen Absen Optoelectronic Co.Ltd(300389)
Performance forecast for the first quarter of 2022
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, 2022 to March 31, 2022
2. Expected performance: √ turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction
3. Performance forecast
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 18 million yuan – 20 million yuan
Net profit loss of shareholders: 252109 million yuan
Year on year growth: 171.40% - 179.33%
Profit after deducting non recurring losses: 4 million yuan – 6 million yuan
Net profit loss after profit: 343072 million yuan
Year on year growth: 111.66% – 117.49%
Basic earnings per share: 0.0574 yuan / share – 0.0638 yuan / share loss: 0.0804 yuan / share
Note: "Yuan" in this announcement refers to RMB.
2、 Communication with accounting firms
The relevant financial data of this performance forecast has not been audited by certified public accountants.
3、 Explanation of performance change reasons
1. In the first quarter of 2022, the company achieved an operating revenue of about 493 million yuan, an increase of about 34% compared with 367 million yuan in the first quarter of 2021; During the reporting period, due to the logistics obstruction caused by the epidemic situation in Hong Kong, the epidemic situation in Shenzhen, the war between Russia and Ukraine and other factors, the uncollected operating revenue was about 70 million yuan, which will be gradually realized in the coming months.
2. During the reporting period, the company achieved a gross profit margin of about 29.7%, an increase of about 6.7% compared with 23.0% in the first quarter of 2021.
(1) In the first quarter of 2022, the international market operating revenue accounted for 60.1% of the company's overall operating revenue, with a gross profit margin of about 35.5%;
(2) During the reporting period, the company's operating revenue increased significantly year-on-year, reducing the manufacturing cost rate of the factory, showing economies of scale and increasing the gross profit margin.
3. In the first quarter of 2022, the company signed about 710 million yuan, an increase of about 37% over 520 million yuan in the first quarter of 2021, including:
(1) Overseas markets signed orders of 370 million yuan, an increase of 61% over 230 million yuan in the same period in 2021; During the reporting period, the overseas market has recovered to 88% of the 420 million yuan in the same period in 2019 before the impact of the epidemic;
(2) During the reporting period, the company continued to explore the Chinese market, formed a relatively complete channel management system, and signed 340 million yuan in the Chinese market, up 17% from 290 million yuan in the first quarter of 2021.
4. In the first quarter of 2022, the company expects that the amount of non recurring profit and loss will have an impact on the net profit of about 14 million yuan (9.1 million yuan in the same period of 2021), mainly due to the company's investment income from idle funds and various subsidies.
4、 Other relevant instructions
1. This performance forecast is the result of preliminary calculation by the financial department of the company.
2. The specific financial data of the performance in the first quarter of 2022 will be disclosed in detail in the company's report for the first quarter of 2022. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Shenzhen Absen Optoelectronic Co.Ltd(300389) board of directors April 6, 2022
