Securities code: 002405 securities abbreviation: Navinfo Co.Ltd(002405) Announcement No.: 2022-003 Navinfo Co.Ltd(002405)
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: from January 1, 2021 to December 31, 2021.
2. Performance forecast: loss √ turning loss into profit, rising and 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 increased by 132.65% – 142.45% over the same period last year
Net profit loss: 309497700 yuan; Profit: 101.0628 million yuan – 131.3816 million yuan
After deducting non recurring profits and losses, it increased by 112.35% – 118.46% over the same period of the previous year
Net profit loss: 348.6893 million yuan; Profit: 43.0628 million yuan – 64.3816 million yuan
Year on year growth: 35.03% – 44.34%
Operating income: 2147655600 yuan, 290 million yuan – 310 million yuan
Basic earnings per share: 0.0456 yuan / share – 0.0593 yuan / share loss: 0.1594 yuan / share
2、 Communication with accounting firms
The company has pre communicated with the accounting firm on matters related to the employment performance forecast, and there are no major differences between the company and the accounting firm on the performance forecast.
This performance forecast has not been pre audited by an accounting firm. 3、 Explanation of performance change reasons
The main reasons for the increase of the company’s net profit in 2021 over the same period of last year are as follows:
(I) impact of main business
During the reporting period, the company’s main revenue increased significantly. Among them, the company’s high-precision map, automatic driving data compliance platform, automatic driving solutions and commercial mass production cooperation of intelligent Internet connection business have increased significantly, and the operating revenue of advanced auxiliary driving, automatic driving business and Internet of vehicles business has increased significantly year-on-year in 2020. Affected by the sales growth of high-end models, the company’s vehicle specification level navigation business continues to maintain a growth trend; Based on the position big data platform products and services built in the vertical field, it has been continuously recognized and affirmed by government and enterprise customers. The shipment volume and revenue contribution of MCU and other chip products increased compared with the previous year, but the tight supply of automotive electronic chips and the increase of raw material prices still had a great impact on the company. During the reporting period, affected by the growth of main business income and the increase of income from fixed and raised funds, the company turned losses into profits.
Facing the development opportunities brought by the implementation of the national “double carbon” strategy, the acceleration of the mass production process of “new three modernizations” of automobiles, and the rapid upgrading of network security / data security requirements, the company continues to increase its efforts in navigation electronic map data security, cloud integrated data service capability, future data compliance operation capability, automatic driving scenario solutions Product development and investment in new energy vehicles and intelligent travel. Facing the customization demand of space-time big data driven by the construction of urban digital base, the company continues to strengthen the construction of data ecology and scene service capacity. Facing the shortage of global chip supply, the company actively adjusts its industrial cooperation strategy and constantly gives play to industrial synergy.
(II) impact of non operating profit and loss
During the reporting period, the company’s non recurring profit and loss is expected to be 58 million yuan – 67 million yuan, mainly because the investment cost of the company’s acquisition of subsidiaries is less than the investment income generated by the fair value of identifiable net assets of subsidiaries when the investment is obtained, as well as the investment income obtained from the disposal of trading financial assets. 4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department, which has not been audited by the audit institution. 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.
Navinfo Co.Ltd(002405) board of directors January 14, 2022
