Securities code: 002180 securities abbreviation: Ninestar Corporation(002180) Announcement No.: 2022-006 Ninestar Corporation(002180)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete, and are responsible for false records, misleading statements or major omissions in the announcement.
Special note: in 2021, the company expects the net profit attributable to the shareholders of the listed company to be RMB 1450 million to RMB 1650 million (simulating the full year net profit of 2021 attributable to 100% of the share of Bento electronics in the listed company).
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 - December 31, 2021
2. Expected performance: \uf0a3 loss \uf0a3 turning loss into profit √ rising in the same direction \uf0a3 falling in the same direction
(1) Expected performance in 2021
Same period of last year
The current reporting period of the project (retroactively adjust the exposure in the current reporting period (after the annual report of 2020)
Profit: 1110 million yuan profit: 1110 million yuan-
-1310 million yuan profit: 1310 million yuan
1450 million profit:
Shares belonging to the municipal company of RMB -165000 149136500 yuan and RMB 87.9443 million yuan increased over the same period of last year: RMB 10000 yuan increased over the same period of last year:
East's net profit is 644.28% - 778.39%, 1162.16% - 1389.58%
Moisten
Note: the above figures include Bento electronic note: analog Bento electronic note: the above figures include Bento note: the above figures include Bento electronic note
39.31% of the members belonging to the listed company belong to the listed company, and 39.31% of the shares belong to the listed company. Note: the above figures do not include the net profit from January to September 2021 of bentu amount and the net profit from January to September 2020 of the company's 100% share of 39.31% and the share of 2021 electronics
Net profit for the whole year of 2021 with 100% share from October to December 2021 net profit for the whole year of 2021 with 100% share from October to December 2021
Net profit
Profit: 550 million yuan -- profit: 550 million yuan-
Deduct 82 million yuan of non economic
Profit from recurring profit and loss: 5246.19 profit: net profit after 5202.91 increased by 10000 yuan over the same period of last year: 10000 yuan over the same period of last year
Run 948.38% - 1463.04% - 957.1% - 1476.04%
Basic 0.9274 yuan / share - Earnings: 0.1306 0.9274 yuan / share -1.0945 earnings: 0.0819 yuan / share earnings: 1.0945 yuan / share
Note: "ten thousand yuan" in this announcement refers to ten thousand yuan
1. During the reporting period, the company completed the issuance of shares to bentu electronics and paid cash to purchase assets, belonging to the same control group
Business combination under the system. According to the requirements of the accounting standards for business enterprises, the company's 2020 statements are retroactively adjusted.
2. In accordance with the explanatory announcement on information disclosure of companies offering securities to the public No. 1 - non recurring profits and losses
According to relevant regulations, the current net profit and loss of subsidiaries from the beginning of the period to the merger date arising from business merger under the same control shall be treated as non profit and loss
The company completed the acquisition of bentu electronics in the reporting period as a joint venture under the same control
And deal with it. The net profit of bentu electronics in 2020 and the net profit from January to September 2021 are presented as non recurring profits and losses.
In 2021, the company expects the annual non recurring profit and loss to be 490 million yuan - 560 million yuan (including: Bento Electronics)
The impact of 39.31% of the net profit attributable to the parent company from January to September 2021 is about 150 million yuan to 190 million yuan, and the forward derivative in 2021
The impact on the income of products is about 200 million yuan, and the other is 120 million yuan - 180 million yuan). In 2020 (after retroactive adjustment), the company
The non recurring profit and loss is 97 million yuan (of which, the impact of the 39.31% share of Bento electronics on the net profit attributable to the parent company in 2020 is about 61 million yuan).
2、 Performance forecast and pre audit
This performance forecast has not been audited by an accounting firm.
3、 Explanation of performance change reasons
In 2021, the company expects the net profit attributable to the shareholders of the listed company to be RMB 1110 million to RMB 1310 million (including the net profit from January to September 2021 and 100% of the net profit from October to December 2021 attributable to Bento Electronics), An increase of 644.28% over the same period of the previous year to 778.39% (based on the retroactively adjusted net profit of RMB 148984400 in 2020 after the merger of bentu Electronics).
In 2021, the company expects the net profit attributable to the shareholders of the listed company to be RMB 1450 million to RMB 1650 million (simulating the full year net profit of 2021 attributable to 100% of the share of Bento electronics in the listed company)
The main reasons for performance changes are as follows:
(I) original printer business
1. Bentu Electronics
The company issued shares and paid cash to purchase 100% equity of bentu electronics and raised supporting funds and related party transactions. The project was successfully completed in the fourth quarter of 2021, and bentu printer business was officially injected into the listed company. In 2021, pantum's preliminary calculated operating revenue was about 3.9 billion yuan, a year-on-year increase of more than 70%; The net profit was about 680 million yuan, a year-on-year increase of more than 130%. Bento printer's global shipment and operating revenue continued to grow. Bento A4 color laser printer and A4 medium and high-speed black-and-white laser printer were newly launched, the product line was further expanded, and the comprehensive competitiveness was further improved. The overseas business scope continued to expand, the sales volume of overseas printers increased by more than 60% year-on-year, and the Chinese market continued to grow, with the sales volume increasing by more than 50% year-on-year.
2. Lexmark International
During the reporting period, Lexmark continued to give full play to its advantages in global layout, strengthened operation management, and realized batch supply of long-term orders with enterprise strategic partners. In 2021, Lexmark printer sales are expected to increase by more than 10% year-on-year (the shortage of electronic components has delayed the rapid recovery of Lexmark printer sales); The operating revenue preliminarily calculated is expected to exceed US $2.1 billion, with a year-on-year increase of more than 7%. Under the data caliber of Lexmark's management statement, the annual EBITDA of Lexmark in 2021 is expected to exceed US $270 million.
(II) printer general consumables business
In 2021, the company's printer general consumables business is expected to have an operating revenue of about 4.9 billion yuan, a year-on-year decrease of about 2%; The net profit is expected to be about 240 million yuan, a year-on-year decrease of about 29%. The change in performance is mainly due to the rise in bulk material prices and transportation costs, as well as the continuous competition in the industry.
(III) integrated circuit business
In 2021, aipaike microelectronics is expected to have an operating revenue of more than 1.4 billion yuan, of which the operating revenue of its subsidiary Jihai semiconductor (chip in non printing industry) is about 300 million yuan, the overall net profit of aipaike microelectronics is about 680 million yuan, a year-on-year increase of nearly 30%, and the overall chip sales volume is expected to increase by more than 20%. In 2021, the company not only launched new chip products in the printing industry, but also actively expanded new energy, industrial control, automobile and other industries, and reached stable cooperation with well-known manufacturers (KONE elevator, Huichuan, Changhong, Midea, SAIC Wuling, Xiaopeng, great wall, etc.) to realize mass supply.
In terms of MCU products, polar semiconductor launched more than 10 new 32-bit MCU products in 2021. It is expected that in the first half of 2022, the company will have several 32-bit MCU chip products subject to vehicle regulation aec-q100 certification. Meanwhile, iso26262 vehicle functional safety system certification and new product research and development are also progressing smoothly according to the progress.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company's financial department. In case of any significant difference from the results of this performance forecast, the company will disclose it in time according to the revised rules of the performance forecast. The specific financial data shall be subject to the 2021 annual report disclosed by the company on the designated information disclosure media.
It is hereby announced.
Ninestar Corporation(002180) board of directors
January 22, 2002
