On April 30, A-share listed company Hengli Industrial (000622) (000622) (000622) issued a forecast of annual results. The company expects to reduce losses from January to December 2023, and the net profit attributable to shareholders of listed companies is-13 million to-11 million. Net profit increased by 1.93% to 17.02% compared with the same period last year, with estimated operating income of 100 million to 120 million yuan and basic earnings per share of-0.0306 to-0.0259 yuan.
The company made the above forecast based on the following reasons: on January 31, 2024, when the company disclosed the 2023 performance forecast, the annual audit had not yet been fully carried out.
With the deepening of the preparation of the annual report in 2023 and the promotion of the audit work, after in-depth communication with the annual accountants, based on the principle of prudence, according to the "guidelines for the Application of Regulatory rules-Accounting Class No. 1", enterprises are involved in selling goods or providing services to customers.JackpotincomWhen the other party participates in it, it shall judge whether its identity is the principal responsible person or the agent according to the terms of the contract and the essence of the transaction. The principal responsible person shall recognize the income according to the total consideration received or receivable, and the agent shall recognize the income in accordance with the relevant provisions such as the commission or handling fee (that is, net amount) that the agent is expected to be entitled to receive. After communication and discussion with the annual audit signed accountant, the company carefully judged: after implementing the actual performance of all sales contracts signed in 2023, the company adjusted the recognition method of bulk trade business income from the "total amount method" to the "net method". The bulk trade business income is confirmed to be about 89 million yuan in 2023 according to the total method and about 1.67 million yuan in 2023 after adjustment according to the net method. At the same time, considering that the equipment and equipment installation business has not formed a stable business model in 2023, the related income will be deducted from the operating income. Therefore, the company corrects the financial indicators in the performance forecast.
The industry to which the company belongs is comprehensive.
The main business of Hengli Industrial Development Group Co., Ltd. is automotive air conditioning and spare parts business and trade. The company is the earliest enterprise engaged in automobile air-conditioning parts industry in China. After years of development, the industryJackpotincomThe business has been fully mature and the barrier to entry is low. In order to reduce costs and pursue profits, the characteristics of brand management, large-scale operation and strong combination have emerged. The company's trade is mainly operated by subordinate wholly-owned subsidiaries, still belongs to the new army of the industry, and is in the stage of prudent operation.
