Securities code: 002823 securities abbreviation: Shenzhen Kaizhong Precision Technology Co.Ltd(002823) Announcement No.: 2022-004
Bond Code: 128042 bond abbreviation: Kaizhong convertible bond
Shenzhen Kaizhong Precision Technology Co.Ltd(002823)
2021 annual performance forecast amendment announcement
The company and all members of the board of directors guarantee that the content of information disclosure is true, accurate and complete without falsehood
False records, misleading statements or material omissions.
1、 Expected performance of the current period
1. Performance forecast period: from January 1, 2021 to December 31, 2021.
2. Previous performance forecast: Shenzhen Kaizhong Precision Technology Co.Ltd(002823) (hereinafter referred to as “the company”)
On January 15, 2022, the company disclosed that it is expected to be attributable to the company in 2021 in the performance forecast for 2021
The net profit range of the shareholders of the listed company is 9-15 million yuan, after deducting non recurring profits and losses
The net profit range is a loss of 26 million yuan – 17 million yuan.
3. Revised performance forecast
Whether the previous year’s original estimate of the project was revised in the same period as the latest estimate of the current reporting period
Profit: 9 million yuan – 15 million yuan; Profit: 9 million yuan – 13 million yuan
Profit attributable to the listed company: 836870 million yuan, net profit of shareholders decreased over the same period of last year: decreased over the same period of last year: million yuan
89.25% – 82.08% 89.25% – 84.47%
Loss: 26 million yuan – loss: 26 million yuan –
After deducting non recurring loss of 17 million yuan and loss of 19 million yuan: 2658.31 is the net profit after profit, an increase over the same period of last year: an increase over the same period of last year: million yuan
2.19% – 36.05% 2.19% – 28.53%
Operating income: 240.54 million yuan – 240.54 million yuan – 1920.6486 million yuan no 2498.52 million yuan 2498.52 million yuan
Operating income after deduction: 2159.03 million yuan – 2159.03 million yuan – 1772.6921 million yuan no 2247.15 million yuan 2247.15 million yuan
Basic earnings per share: 0.03 yuan / share – 0.05 profit: 0.03 yuan / share – 0.05 profit: 0.29 yuan / no yuan / share
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by an accounting firm. The company has made a forecast on this performance
The company has made pre communication with the audit accounting firm of the annual report on relevant matters, and the company and the accounting firm
There are no differences in performance forecast.
3、 Explanation of performance correction reasons
During the reporting period, the company’s operating revenue increased by about 25% – 30% over the previous year, the designated projects of core customers entered the climbing stage of mass production, the business of new energy vehicle components and products in the field of communication consumption grew rapidly, and the commutator business grew steadily. The company focuses on the three electricity of new energy vehicles, vehicle lightweight and intelligent driving, weak and blank technologies and products in China, continues to invest in R & D, and continues to obtain the designated projects of well-known new and old customers in the industry. The main reasons for the decline of the company’s profits are as follows:
During the reporting period, affected by the shortage of chips, European automobile manufacturers significantly reduced production, and the German subsidiary is expected to lose about 32 million yuan.
During the reporting period, the price of raw materials continued to rise, the transportation cost increased significantly, and the one-time outsourcing processing cost of some new exported products in Germany in the third quarter of 2021 (at present, the relevant processes have been transferred to the company’s Chinese factory), resulting in an increase in operating costs during the reporting period.
In addition, during the reporting period, the exchange rate of euro against RMB continued to decline, resulting in large exchange losses.
During the reporting period, the impact of non recurring profit and loss on the net profit attributable to the parent company was about 32 million yuan to 35 million yuan, and the impact of non recurring profit and loss on the net profit in the same period of last year was 110.2701 million yuan. 4、 Other relevant instructions
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.
Shenzhen Kaizhong Precision Technology Co.Ltd(002823) board of directors
January 18, 2022
