Securities code: 300365 securities abbreviation: Beijing Forever Technology Co.Ltd(300365) announcement Code: 2022 (002) Beijing Forever Technology Co.Ltd(300365)
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
From January 1, 2021 to December 31, 2021.
(II) performance forecast
\uf0a3 turning losses into profits \uf0a3 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: 45 million yuan – 65 million yuan
Net profit of shareholders: 82.4525 million yuan
Year on year decrease: 21.17% - 45.42%
Profit after deducting non recurring losses: 41.5 million yuan – 58.8 million yuan
Net profit after profit: 81.3063 million yuan
Year on year decrease: 27.68% - 48.96%
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by certified public accountants. The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast in the reporting period.
3、 Explanation of performance change reasons
1. The company's strategic transformation and short-term performance fluctuate. During the reporting period, under the market opportunity of national double carbon, independent and controllable industrial software, industrial digitization and BIM Technology, the company vigorously promoted organizational reform and strategic upgrading in combination with industrial trends and its own technical advantages, and established the strategic positioning of "BIM platform software and service provider for industrial digital application and operation", Actively expand the large scene industrial software application market with the independent and controllable BIM underlying platform as the core. At the same time, relying on the R & D accumulation and service experience in the power industry, gradually expand to the fields of transportation, water conservancy and so on. Under the new strategic objectives, the company concentrates advantageous resources, focuses on BIM platform and software, design consulting, digital application of industrial assets and core business of operation, gives priority to undertaking businesses with high added value and demonstration driving effect on the company's strategic transformation, and reduces EPC and business undertaking with low compliance with the company's development objectives, As a result, the overall operating performance of the company has declined periodically.
2. The impact of increased investment in new energy business under the dual carbon background. In the second half of 2021, the company actively increased the market expansion of county photovoltaic and other new energy sources, and inclined the investment in personnel and other resources. However, affected by the investment and construction progress of new energy projects, the consulting and design business related to photovoltaic, wind power and other new energy with a total amount of more than 10GW has not met the revenue recognition conditions, which has a direct impact on the current operating performance of the company. 3. The impact of increased sales and other expenses. During the reporting period, the company continued to maintain a high proportion of R & D investment, fully ensure the R & D of BIM core technology, and jointly promote the upgrading iteration of mature software and the R & D and application of new products. At the same time, the company further strengthened the development of new markets such as new energy, water conservancy and transportation. In the process of transformation, the adjustment of business units also increased the corresponding management costs, and the company's sales expenses and management expenses increased significantly compared with the same period of last year, which affected the company's current performance to a certain extent.
4. 2021 is the first fiscal year of the company's strategic transformation. The company's business transformation and the development of new markets require a certain period of resource accumulation and transformation, resulting in performance fluctuations in the short term. With the accumulation of the company's BIM core technology research and development and the gradual deepening of multi field market layout, coupled with the national dual carbon, independent and controllable industrial software, industry digitization and other policy drivers, the effectiveness of the company's strategic transformation and upgrading will be gradually released.
5. During the reporting period, the impact of non recurring profits and losses on the net profit attributable to shareholders of listed companies is expected to be about 6 million yuan, mainly government subsidy income and financial interest income.
4、 Other relevant instructions
This performance forecast is the result of preliminary calculation by the company's financial department. Without audit by the audit institution, the specific financial data will be disclosed in detail in the company's 2021 annual report. Please invest rationally and pay attention to risks.
5、 Documents for future reference
Description of the board of directors on the performance forecast of the current period.
It is hereby announced.
Beijing Forever Technology Co.Ltd(300365) board of directors January 27, 2022
