Securities code: 002933 securities abbreviation: Beijing Emerging Eastern Aviation Equipment Co.Ltd(002933) Announcement No.: 2022-004 Beijing Emerging Eastern Aviation Equipment Co.Ltd(002933)
Annual performance forecast for 2021
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, 2021 – December 31, 2021
2. Expected operating performance: □ loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Attributable to shareholders of listed companies
Loss: 0-5 million yuan, profit: 98.3398 million yuan
Net profit
Net profit after deducting non recurring profit and loss
Loss: 10 million yuan – 15 million yuan profit: 88.6951 million yuan
profit
Basic earnings per share loss: 0 yuan / share – 0.04 yuan / share earnings: 0.84 yuan / share
The operating income is 220 million yuan – 270 million yuan and 319.987 million yuan
After deduction, the operating income is 220 million yuan – 270 million yuan and 319.907 million yuan
2、 Communication with accounting firms
The financial data related to the performance forecast of the current period have not been audited by an accounting firm. The company has made pre communication on matters related to the performance forecast with the certified public accountants signed by the accounting firm providing annual audit services for the company, and there is no difference between the two sides in this performance forecast.
3、 Explanation of performance change reasons
1. At present, the company is in the replacement stage of new and old products. Affected by the change of user’s procurement demand plan, the order quantity and delivery quantity of the company’s batch production of original core equipment products have decreased significantly compared with the same period of last year, resulting in a significant decrease in operating revenue in the current period compared with the same period of last year. Meanwhile, among the products recognized as revenue in the current period, the proportion of entrusted R & D products and new equipment products delivered in small batches increased compared with the same period of last year, but the cost was relatively high.
2. In order to obtain product orders after R & D finalization and ensure the sustainable development of the company, the company has undertaken some military product model scientific research projects with high technical content, difficult development, high cost investment but broad market prospects in recent years. Among them, the electric folding system project of an aircraft undertaken by the company was first adopted by Chinese aircraft. During the development period, it was to overcome a number of key technologies, A lot of manpower and material resources need to be invested. Most of these entrusted R & D projects cannot cover the project cost. Affected by this, based on the principle of prudence, the company has accrued inventory falling price reserves for some entrusted R & D projects in the inventory according to the requirements of accounting standards for business enterprises. In the current period, the company continued to invest heavily in key entrusted R & D projects, resulting in an increase of more than 100% in the provision for inventory falling price in the current period compared with the same period of the previous year. 4、 Risk tips
This performance forecast is the preliminary calculation result of the company’s financial department. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Beijing Emerging Eastern Aviation Equipment Co.Ltd(002933) board of directors
January 15, 2022
