Securities code: 300445 securities abbreviation: Beijing Const Instruments Technology Inc(300445) Announcement No.: 2022-002 Beijing Const Instruments Technology Inc(300445)
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: from January 1, 2021 to December 31, 2021.
2. Expected performance: □ turn loss into profit √ increase in the same direction □ decrease in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listing: 70 million yuan - 78 million yuan
Profit of shareholders: 59.8368 million yuan, net profit increased by 17% - 30% over the same period of last year
Deducting non recurring profit: 68.6 million yuan - 76.3 million yuan
Profit after profit and loss: 50.8556 million yuan, net profit increased by 35% - 50% over the same period of last year
2、 Communication with accounting firms
The company has pre communicated with YONGTUO accounting firm (special general partnership), which is responsible for the audit of the company's annual report, on matters related to the performance forecast. The company and the accounting firm have no differences in the performance forecast of the current period.
The financial data related to the performance forecast of the current period has not been audited by an accounting firm.
3、 Explanation of performance change reasons
In 2021, the company gave full play to the advantages of global layout, continuously expanded the market outside China, achieved a year-on-year increase of 20% ~ 22% in operating revenue, and continued to practice the high-quality development route.
1. In the Chinese market, focusing on user value creation, the company continued to change to advisory sales, with orders increasing by 26% year-on-year.
2. In the international market, in the face of global short-term high inflation and long-term supply chain changes, the management adjusted its business strategy in time to ensure the supply capacity of the international market and further expand it. Orders in US dollars increased by 28% year-on-year.
3. During the reporting period, the company continued to maintain the intensity of R & D innovation, and the proportion of R & D investment in total revenue was about 25%.
4. During the reporting period, the amount affected by trade tariffs was US $2.6 million.
5. During the reporting period, the non recurring profit and loss affecting the net profit was about 2.8 million yuan, mainly government subsidy income and investment income obtained from financial management.
In 2021, the company continued to optimize the product structure and improve the business quality and development toughness of testing products; Continue to promote the progress of MEMS pressure sensor vertical industry project and speed up the construction of Yanqing Instrument Industrial Park; Invest and hold Mingde software to jointly build a multi-level SaaS management and operation platform to provide end-to-end professional services for users.
4、 Other relevant instructions
The above performance forecast is the preliminary estimated data of the company and has not been audited by the audit institution. The specific conditions will be disclosed in detail in the 2021 annual report of the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Beijing Const Instruments Technology Inc(300445)
Board of directors
January 25, 2022
