Securities code: 688798 securities abbreviation: Shanghai Awinic Technology Co.Ltd(688798) Announcement No.: 2022-001 Shanghai Awinic Technology Co.Ltd(688798)
Announcement of annual performance increase in 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear legal liabilities for the authenticity, accuracy and integrity of its contents according to law.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
1. According to the preliminary calculation of the financial department, the annual operating revenue in 2021 is expected to be RMB 2300 million to RMB 235 million, an increase of RMB 862336300 to RMB 912336300 compared with the previous year, a year-on-year increase of 59.98% to 63.46%.
2. It is estimated that the net profit attributable to the owners of the parent company in 2021 will be RMB 270 million to RMB 300 million, an increase of RMB 168.3105 million to 198.3105 million compared with the previous year, with a year-on-year increase of 165.51% to 195.02%.
3. It is estimated that the net profit attributable to the owners of the parent company after deducting non recurring profits and losses in 2021 will be RMB 228 million to RMB 258 million, an increase of RMB 138.2911 million to RMB 168.2911 million compared with the previous year, with a year-on-year increase of 154.16% to 187.60%.
(III) this performance forecast has not been audited by certified public accountants.
2、 Performance in the same period of last year
In 2020, the company's operating income was RMB 1437663700, the net profit attributable to the owner of the parent company was RMB 101.6895 million, and the net profit attributable to the owner of the parent company after deducting non recurring profits and losses was RMB 89.7089 million.
3、 Main reasons for performance changes in the current period
1. During the reporting period, with the vigorous development of integrated circuit industry, the continuous improvement of industry prosperity and strong demand in downstream application fields, the company actively carried out market expansion and layout on the basis of consolidating its own advantages, and achieved good performance growth. During the reporting period, the company continued to cultivate in the field of consumer electronics, realizing the increase of original customer share, the penetration of new products and the development of new markets (Internet of things, industry and automobile). At the same time, timely carry out technical and product innovation according to customer needs, accelerate product iteration, and continuously support the rapid growth of the company's performance. 2. During the reporting period, the company continued to increase R & D investment and formed a series of products with market competitiveness. The company's product line has been continuously developed, the product category and structure have been continuously increased and optimized, covering all-round needs of customers, and the profitability of products has been continuously improved.
3. During the reporting period, the company cooperated closely with upstream suppliers and established strategic cooperation relationship. Capacity Guarantee and product power formed a virtuous circle with each other, providing good support and guarantee for the company's sustained performance growth. 4、 Risk tips
The performance forecast is the preliminary accounting conducted by the company's financial department based on its own professional judgment, which has not been audited by certified public accountants. The company has not found any major uncertain factors affecting the accuracy of the performance forecast. 5、 Other explanatory matters
1. During the reporting period, due to the implementation of equity incentive, the impact of relevant share based payment expenses on the company's net profit is expected to be about RMB 29.0467 million.
2. The above forecast data are only preliminary accounting data, and the specific and accurate financial data shall be subject to the audited 2021 annual report officially disclosed by the company. Please pay attention to investment risks.
It is hereby announced.
Shanghai Awinic Technology Co.Ltd(688798) board of directors January 19, 2022
