Company securities code: 002416 securities abbreviation: Shenzhen Aisidi Co.Ltd(002416) Announcement No.: 2022-007 Shenzhen Aisidi Co.Ltd(002416)
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 to December 31, 2021
2. Expected operating performance: □ turn loss into profit √ increase in the same direction □ decrease in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 961 million yuan to 1101 million yuan
Profit: RMB 700.4725 million, net profit of shareholders increased by 37.19% to 57.18% over the same period of last year
Deducting non recurring profits: 685 million yuan to 825 million yuan
Profit: 619.4149 million yuan. The net profit after profit and loss increased by 10.59% to 33.19% over the same period of the previous year
Basic earnings per share: 0.7754 yuan / share to 0.8884 yuan / share; earnings per share: 0.5652 yuan / share
2、 Communication with accounting firms
1. The company has pre communicated with the accounting firm on major matters related to the employment performance forecast, and there is no major difference between the company and the accounting firm on the performance forecast.
2. The performance forecast has not been pre audited by an accounting firm.
3、 Explanation of performance change reasons
The company's annual performance in 2021 is expected to increase compared with the same period last year. The main reasons are as follows:
1. The company transferred 6% equity of its subsidiary Shenzhen No. 1 Machine Technology Co., Ltd. and the transfer of control generated investment income. This investment income belongs to non recurring profit and loss, increasing the net profit attributable to shareholders of the listed company by about 198 million yuan.
2. The expansion of the company's multi-channel and multi category sales scale has led to an increase in gross profit and a corresponding increase in profit. 4、 Risk tips
This performance forecast is the result of preliminary calculation by the company's financial department, and the specific financial data will be disclosed in detail in the company's 2021 annual report. Please invest rationally and pay attention to investment risks.
It is hereby announced.
Shenzhen Aisidi Co.Ltd(002416) board of directors
January 17, 2022
