Securities code: 600405 securities abbreviation: Beijing Dynamic Power Co.Ltd(600405) No.: 2022-009 Beijing Dynamic Power Co.Ltd(600405)
Announcement of annual performance loss 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 individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Important content tips:
1. The company's performance is expected to achieve a net profit attributable to shareholders of the listed company of - 130 million yuan to - 160 million yuan in 2021.
2. The company's performance is expected to achieve a net profit of - 130 million yuan to - 160 million yuan after deducting non recurring profits and losses attributable to the shareholders of the listed company in 2021.
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, it is expected that the net profit attributable to the shareholders of the listed company in 2021 will be a loss compared with the same period of the previous year, and the net profit attributable to the shareholders of the listed company will be - 130 million yuan to - 160 million yuan.
2. The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is - 130 million yuan to - 160 million yuan
（3） The performance forecast of this period is the preliminary calculation made by the company according to the business situation. The expected performance has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of the listed company: - 41.9157 million yuan.
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: - 48.1625 million yuan.
(II) earnings per share: - 0.075 yuan.
3、 Main reasons for performance loss in advance in the current period
During the reporting period, compared with the same period of the previous year, the company's main business income decreased, and the net profit attributable to the shareholders of the listed company also decreased. The main reasons for the company's performance loss in advance are as follows:
(I) in 2021, due to the impact of the construction cycle of Chinese operators, the company's China Communication revenue in this year decreased significantly, and the delayed delivery of some overseas orders was superimposed, so the annual operating revenue decreased; (II) the gross profit margin of the company's products decreased compared with the same period last year due to the comprehensive factors such as the rise in the price of raw materials and semiconductor devices and the rise in freight;
(III) the substitution of semiconductor devices used in the company's products and the introduction of new products into the market have led to a significant increase in the company's after-sales service and other sales expenses;
(IV) the development of the company's new products has led to an increase in R & D expenses compared with last year.
4、 Risk tips
The company has no major uncertain factors affecting the accuracy of the performance forecast.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data 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.
Beijing Dynamic Power Co.Ltd(600405) board of directors January 22, 2022
