Securities code: 002316 securities abbreviation: Shenzhen Asia Link Technology Development Co.Ltd(002316) Announcement No.: 2022-005 Shenzhen Asia Link Technology Development Co.Ltd(002316)
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
(I) performance forecast period
January 1, 2021 to December 31, 2021
(II) performance forecast
1. The expected net profit is negative
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 188 million yuan – 238 million yuan; loss: 485.7185 million yuan; net profit of shareholders: 51.00% – 61.29% lower than that of the same period last year
Net profit after deducting non recurring loss: 251.79 million yuan – 301.79 million yuan loss: 507.7651 million yuan profit: 40.56% – 50.41% lower than the loss in the same period of last year
Basic earnings per share loss: 0.4782 yuan / share – 0.6054 yuan / share loss: 1.2355 yuan / share
2. It is estimated that the net assets at the end of the period are negative
The end of the current fiscal year and the end of the previous year
Owner’s equity attributable to the parent company – 50 million yuan – 0 million yuan 237.3399 million yuan
2、 Communication with accounting firms
The performance forecast has been pre communicated with the accountant, and there is no significant difference between the company and the accounting firm in the performance forecast.
This performance forecast has not been pre audited by an accounting firm.
3、 Explanation of performance change reasons
The net profit attributable to the shareholders of the listed company in 2021 changed compared with the same period last year, mainly because the company’s holding subsidiary kaidianbao Technology Group Co., Ltd. (hereinafter referred to as “kaidianbao technology”) tried to improve its profitability by adjusting policies, reducing cost and increasing efficiency, but the product launch did not meet expectations due to the intensification of market competition and the development situation of the industry, The volume of offline acquiring transactions decreased, and the final annual loss is expected to be about 19 million yuan, a decrease of about 80% over the same period last year; On the other hand, combined with the actual operation of kaidianbao technology and the comprehensive factors such as future industrial policies, market pattern and gross profit margin fluctuation, the company judges that the goodwill of RMB 858.61 million formed by the acquisition of 45% equity of kaidianbao technology in the early stage still shows signs of impairment after the provision of goodwill impairment of RMB 300.37 million in 2020. After preliminary calculation, It is proposed to increase the provision for impairment of this part of goodwill by about 140 million yuan to 195 million yuan. The final amount of goodwill impairment must be determined after being audited and evaluated by the audit institution and evaluation institution qualified to engage in Securities and futures related businesses hired by the company.
4、 Risk tips
The company expects the net assets to be negative at the end of 2021, and the specific data have not been audited by an accounting firm. According to the provisions of article 9.3.1 (II) of the Listing Rules of Shenzhen Stock Exchange, if the audited ending net assets of the company in 2021 are negative, the company’s shares will be subject to delisting risk warning after the disclosure of the 2021 annual report. Please make careful decisions and pay attention to investment risks.
5、 Other relevant instructions
This performance forecast is the preliminary estimation result of the company’s financial department. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Shenzhen Asia Link Technology Development Co.Ltd(002316) board of directors
January 24, 2022
