Si-Tech Information Technology Co.Ltd(300608)
Financial budget report for 2022
hot tip
This budget report is only the company's production and operation plan and does not represent the company's management's profit forecast for 2022. Whether it can be realized depends on a variety of factors such as macro-economy, market demand and industry development. There is great uncertainty. Please pay attention to the investment risk.
1、 Budget preparation description
Based on the company's strategic development objectives and the company's 2021 financial report audited by Lixin Certified Public Accountants (special general partnership), this budget report comprehensively analyzes the expected impact of the company's market and business development plan, policy changes, industry situation, market demand and other factors, combined with the 2022 production and operation plan and marketing plan, according to the caliber of consolidated statements, According to the accounting standards for business enterprises and relevant regulations, the company has prepared the financial budget plan for 2022.
2、 Basic assumptions
1. There is no significant change in the current relevant national and local laws, regulations and systems followed by the company.
2. There is no significant change in the market situation and socio-economic environment of the company's main business location and business involved areas.
3. There is no significant change in the industry situation and market situation of the company.
4. There is no significant change in the credit interest rate, tax policy and foreign exchange market exchange rate involved in the company's production and operation business.
5. The company's production and operation plans and marketing plans can be implemented smoothly without significant impact from government policies. 6. There is no significant change in the market involved in the products sold by the company in 2022.
7. The market price and supply-demand relationship of the company's main products and raw materials will not change significantly.
8. There is no significant change in the current production organization structure of the company, and the planned investment project can be completed and put into operation as scheduled.
9. No other person has caused significant adverse effects due to unforeseen and force majeure factors.
3、 Basis and scope of budgeting
1. The accounting policies selected in this budget report are consistent with the relevant accounting policies actually adopted by the company in all important aspects.
2. This budget is prepared on the basis of the production and operation plan and marketing plan formulated by the company.
3. This budget covers the company and all its subsidiaries.
4、 Business objectives in 2022
According to the accounting policies, scope and basic assumptions of the above budget preparation, the company expects the main business to increase steadily in 2022. Among them, the operating revenue in 2022 is expected to increase by 5% to 20% compared with the previous year, and the total profit in 2022 is expected to increase by 10% to 20% compared with the previous year. The company's business income and profit are affected by market demand, technological innovation, industry competition and other factors, and there is great uncertainty. Please pay attention to the investment risk.
Si-Tech Information Technology Co.Ltd(300608) board of directors April 6, 2022
