Securities code: 300479 securities abbreviation: Synthesis Electronic Technology Co.Ltd(300479) Announcement No.: 2022-007
Synthesis Electronic Technology Co.Ltd(300479)
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 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. Performance forecast: the net profit attributable to the shareholders of the listed company is expected to be negative
The current reporting period of the project is the same period of last year
Net loss attributable to shareholders of listed companies: 140 million yuan – 180 million yuan; Profit: 6.9153 million yuan
profit
Net loss after deducting non recurring profit and loss: 148 million yuan – 188 million yuan loss: 12.9829 million yuan profit
The operating income is 360 million yuan – 380 million yuan and 375594400 yuan
After deduction, the operating income is 360 million yuan – 380 million yuan and 373233800 yuan
Note: 1. “Yuan” in this announcement refers to RMB; 2. “Operating income after deduction” refers to the operating income after deducting the business income irrelevant to the main business and the income without commercial substance.
2、 Communication with accounting firms
The relevant data of this performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm. However, the company has made pre communication with the annual audit accounting firm on major matters related to the performance forecast, and there is no significant difference between the company and the accounting firm in the performance forecast of the reporting period.
3、 Explanation of performance change reasons
In 2021, the company’s net profit attributable to shareholders of listed companies is expected to decline year-on-year, mainly due to the following reasons:
1. During the reporting period, due to the tight supply of some key components, some products were not delivered in time, which had an adverse impact on revenue; The proportion of sales of products with low gross profit margin increased compared with the previous year, resulting in the decline of the company’s comprehensive gross profit margin compared with the previous year.
2. During the reporting period, the R & D investment of main products further increased, and the R & D expenses of the company increased compared with the previous year; The company increased investment in market expansion, and the sales expenses increased compared with the previous year.
3. Based on the preliminary test of asset operation, actual operation and changes in industrial policies, the company expects to accrue an impairment loss of about 112 million yuan in 2021. Among them, due to the impact of the epidemic situation and the reduction of customer budget and other factors, the performance of yinnuo Micro Technology (Tianjin) Co., Ltd. (hereinafter referred to as yinnuo micro) and shensilangfang (Fujian) Information Technology Co., Ltd. (hereinafter referred to as shensilangfang) acquired by the company did not meet the expectations, and there were signs of impairment of goodwill formed by relevant assets, According to accounting policies such as accounting standards for Business Enterprises No. 8 – asset impairment and accounting regulatory risk tips No. 8 – goodwill impairment, based on the principle of prudence, it is estimated that the amount of impairment provision for the goodwill of yinnuowei and shensilang is about 95 million yuan in 2021. Up to now, the relevant impairment test is still in progress, and the final amount of impairment loss will be determined after evaluation and audit by the evaluation institution and audit institution hired by the company.
4. During the reporting period, the impact of non recurring profits and losses on the company’s net profit was about 8 million yuan.
4、 Risk tips
1. This performance forecast is the result of preliminary calculation by the company’s financial department and pre communication with the accounting firm. Without the audit of certified public accountants, the specific financial data will be disclosed in detail in the 2021 annual report.
2. Please make careful decisions and pay attention to investment risks.
It is hereby announced
Synthesis Electronic Technology Co.Ltd(300479) board of directors January 25, 2002
