Securities code: 300475 securities abbreviation: Shannon Xinchuang Announcement No.: 2022-010 Shannon Xinchuang Technology Co., Ltd
2021 annual performance forecast
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: January 1, 2021 to December 31, 2021;
2. Expected performance: rising in the same direction
The current reporting period of the project is the same period of last year
Before and after reorganization
Profit: 195.18 million yuan – 253.7 million yuan
Attributable to listed companies increased by 203.19% over the same period last year before restructuring – profit:
The net profit of shareholders is 294.09%; Compared with the same period of last year, the restructuring increased by 64.3754 million yuan and 114.8052 million yuan, 70.01% – 120.98%
Profit: 133.18 million yuan – 191.7 million yuan
After deducting non recurring losses, it increased by 332.98% over the same period of last year before restructuring – profit:
The net profit after profit is 523.24%; It increased by 30.7587 million yuan, 80.8287 million yuan, 64.77% – 137.17% over the same period of last year
Basic earnings per share 0.46 yuan / share -0.60 yuan / share 0.15 yuan / share 0.27 yuan / share
Note: 1. In 2021, the company completed major asset restructuring and acquired 100% equity of United ChuangTai Technology Co., Ltd. (hereinafter referred to as “United ChuangTai”). United ChuangTai has been included in the company’s consolidated statements since July 2021. The data after restructuring in the same period of last year in this table is the data of consolidated financial statements prepared for reference during restructuring, including the financial data of United ChuangTai in 2020.
2. “Yuan” in this table refers to RMB.
2、 Communication with accounting firms
The performance forecast has not been audited by the accounting firm. The company has pre communicated with the annual audit accounting firm on the performance forecast. There is no disagreement between the company and the annual audit accounting firm on the performance forecast.
3、 Explanation of performance change reasons
1. The company’s performance in 2021 increased by 203.19% – 294.09% over the same period of last year before restructuring, mainly due to the implementation of major asset restructuring and the purchase of 100% equity of United ChuangTai in 2021. After United ChuangTai was incorporated into the scope of the company’s consolidated statements since July 2021, the company’s business scale and profitability have been significantly improved, resulting in a significant increase in performance.
2. The subsidiary Shenzhen Julong Jingrun Technology Co., Ltd. (hereinafter referred to as “Julong Jingrun”) sold the equity of blue arrow Aerospace Technology Co., Ltd. (hereinafter referred to as “Blue Arrow aerospace”) in April 2021, increasing the company’s net profit of 43.5 million yuan in 2021.
3. It is estimated that the impact of non recurring profits and losses on the net profit attributable to the parent company in 2021 is about 62 million yuan, an obvious increase over 33.6167 million yuan in the same period of last year, mainly due to the sale of the equity of blue arrow Aerospace during the reporting period.
4、 Other relevant instructions
This performance forecast is the result of preliminary calculation by the company’s financial department. The specific data of 2021 performance will be disclosed in detail in the company’s 2021 annual report.
Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Board of directors of Shannon Xinchuang Technology Co., Ltd
January 24, 2022
