Securities code: 300423 securities abbreviation: Sunfly Intelligent Technology Co.Ltd(300423) Announcement No.: 2022-005 Sunfly Intelligent Technology Co.Ltd(300423)
Annual performance forecast for 2021
The company and all members of the board of directors guarantee that the information provided to the company is true, accurate
Complete, without false records, misleading statements or major omissions.
1、 Expected performance of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
(1) Expected performance: \uf0f0 turning loss into profit \uf0f0 rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 190 million yuan – 238 million yuan profit: 577.3557 million yuan net profit of shareholders decreased by 58.78% – 67.09% over the same period last year
Net profit after deducting non recurring losses: 180.24 million yuan – 228.24 million yuan profit: 569.1279 million yuan profit: 59.90% – 68.33% lower than the same period last year
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by an accounting firm. The company and the accounting firm have conducted pre communication on matters related to the performance forecast, and the two sides have no differences on the performance forecast.
3、 Explanation of performance change reasons
1. Due to the high proportion of the company’s real estate customers’ revenue, the real estate industry continued to regulate and control, the financing policy was further tightened, and the demand of the company’s real estate customers slowed down, resulting in the decline of the company’s profit.
2. During the reporting period, the company further prevented and controlled real estate customer risks, strengthened customer credit system management, actively adjusted and optimized customer structure, and there was no default risk of real estate customers throughout the year. The adjustment and optimization of the above customers have a great impact on the company’s profits.
4、 Other relevant instructions
The performance forecast data is the preliminary estimation result of the company’s financial department. The specific financial data will be disclosed in detail in the company’s 2021 annual report. Please pay attention to the investment risk.
It is hereby announced.
Sunfly Intelligent Technology Co.Ltd(300423) board of directors
January 25, 2022