On January 30, Ge Longhui | Pioneer New Materials (300163.SZ) announced its 2023 annual results forecast. The net profit loss attributable to shareholders of listed companies during the reporting period was RMB 4.883 million to RMB 9.753 million, with a loss of RMB 1,716,600 for the same period last year; net profit loss after deducting non-recurring profit and loss of RMB 10.8068 million to RMB 15.6828 million, and a loss of RMB 9.416,700 for the same period last year.
The main reasons for this year's profit changes are as follows:
1. During the reporting period, the company's main customers, production and sales models did not change. Due to the impact of reduced international market demand and increased international competition on export products due to increased uncertainty in the global economy, the company's export sales revenue for the reporting period declined compared to the same period of the previous year, and net profit for the reporting period declined compared to the same period of the previous year.
2. During the reporting period, according to corporate accounting standards and relevant accounting policy regulations, the company determined that the relevant assets showed signs of impairment (price decline) during the reporting period. After preliminary testing by the company's financial department, it is estimated that the relevant assets will be subject to impairment (price reduction) reserves of about 4 million yuan to 7 million yuan (final data is subject to the audit report).
3. During the reporting period, the company's guarantee fee revenue decreased compared to the same period of the previous year, and government subsidies increased compared to the same period of the previous year.
4. In 2023, the amount of impact of the company's non-recurring profit and loss on net profit was about 5.93 million yuan, mainly composed of guarantee fee revenue, government subsidies, etc., and the amount of influence of the company's non-recurring profit and loss on net profit in 2022 was 7.7010,000 yuan.