Securities code: 300582 securities abbreviation: Inventronics (Hangzhou) Inc(300582) Announcement No.: 2022-007 Inventronics (Hangzhou) Inc(300582) Electronics (Hangzhou) Co., Ltd
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: from January 1, 2021 to December 31, 2021.
2. Expected performance: \uf0f0 turning losses into profits ☑ Rising in the same direction \uf0f0 falling in the same direction
3. Performance forecast:
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: RMB 169.7618 million – RMB 202.0974 million profit: net profit of shareholders increased by 5% - 25% over the same period of last year: RMB 161.6779 million
Net profit after deducting non recurring losses: 148697000 yuan – 177020300 yuan: net profit after profit increased by 5% - 25% over the same period of last year: 141.6162 million yuan
Note: the data in this table are the data in the consolidated financial statements. The "Yuan" and "10000 yuan" in this announcement refer to RMB.
2、 Communication with accounting firms
The relevant data of this performance forecast are the preliminary calculation results of the company's financial department and have not been audited by an accounting firm. Matters related to the company's employment performance forecast have been pre communicated with the annual report audit accounting firm. There is no difference between the company and the accounting firm in this performance forecast.
3、 Explanation of performance change reasons
1. During the reporting period, the company was market-oriented and customer-oriented, gave full play to the advantages of global layout, continuously expanded markets outside China, strengthened operation management, actively responded to the impact of rising prices of main raw materials, and achieved an increase in operating revenue over the same period of last year.
2. During the reporting period, the company launched the restricted stock incentive plan for 2021, which further improved the cohesion and enthusiasm of the team. During the reporting period, the amortization expense of share based payment increased by about RMB 12 million over the same period of last year, affecting the year-on-year growth rate of net profit in 2021.
3. During the reporting period, the fair value of the company's investment projects changed greatly, which also had a certain impact on the company's net profit. Relevant profits and losses have been recognized in the reporting period.
4. During the reporting period, the impact of non recurring profits and losses on the company's net profit is expected to be about 22.4 million yuan, mainly including the profits and losses from changes in fair value and government subsidies received by the company.
4、 Other relevant instructions
The specific and accurate financial data of the company in 2021 shall be subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Board of directors of Inventronics (Hangzhou) Inc(300582) Electronics (Hangzhou) Co., Ltd. January 21, 2022
