Gelonghui, January 26 | Jieqiang Equipment (300875.SZ) announced its 2023 annual results forecast. Net profit loss attributable to shareholders of listed companies during the reporting period was 60 million yuan to 80 million yuan, loss of 17.4256 million yuan for the same period of the previous year; net profit loss after deducting non-recurring profit and loss of 11 million yuan - 145.0 million yuan, loss of 33.09 million yuan for the same period last year; operating income of 30,000 yuan to 33.0 million yuan after deduction of operating income RMB 27,000,000 to RMB 30,000,000.
The main reasons for the decline in the company's 2023 performance compared to the same period last year are:
(1) Based on comprehensive factors such as actual business conditions and market changes of the company and subsidiaries, the company will conduct a systematic impairment test on goodwill in the “2023 Annual Report” in accordance with the “Accounting Standard for Enterprises No. 8 - Asset Impairment” and related accounting policy provisions. Based on preliminary estimates from the company's finance department, it is estimated that the goodwill impairment amount to be calculated in this period is about RMB 45.0 million to RMB 65.0 million. The final goodwill impairment will be determined after evaluation and audit by an evaluation agency and auditing agency qualified to work in securities and futures hired by the company.
(2) Affected by a combination of factors such as changes in the actual market environment and customer sales repayments, it is expected that credit impairment losses will increase.
(3) Due to the impact of the market environment, the gross margin of sales of some products decreased. At the same time, depreciation and amortization of new fixed assets and intangible assets increased the cost of the products, which had a certain impact on the company's net profit.
(4) Changes in the scope of the merger led to an increase in sales expenses and management expenses of subsidiaries covered by the consolidated statement compared to the same period of the previous year, and the increase in R&D investment led to a significant increase in R&D expenses during the reporting period.
(5) The company expects the impact of non-recurring profit and loss on net profit of RMB 5.0 million in 2023.