Gelonghui, January 26 | Jin Tongling (300091.SZ) announced the 2023 annual results forecast. Net profit loss attributable to shareholders of listed companies during the reporting period was 30,000 yuan to 40 million yuan, a loss of 312.7439 million yuan for the same period last year; net profit loss after deducting non-recurring profit and loss was 318.3 million yuan - 418.3 million yuan, and a loss of 350.2562 million yuan for the same period last year.
During the reporting period, due to various factors such as changes in market supply and demand, the company's operating income declined year-on-year; at the same time, the company increased its market development efforts and R&D investment, leading to an increase in costs and expenses.
According to “Accounting Supervision Risk Alert No. 8 - Goodwill Impairment” and other relevant regulations, based on the objective factors of the decline in the operating performance of the subsidiary Shanghai Yunneng Energy Technology Co., Ltd. and the continuous loss of Gaoyou Linyuan Technology Development Co., Ltd. for the past three years, the company conducted a preliminary impairment test on goodwill. It is estimated that this year, the goodwill impairment preparation of about 90 million yuan to 120 million yuan (final data is subject to the audited financial report).
According to corporate accounting standards and relevant accounting policy regulations, combined with comprehensive influencing factors such as the company's actual business conditions, industry market changes, and asset operation, the company's preliminary estimates suggest that asset impairment losses such as accounts receivable and contract assets will be calculated this year of about 70 million yuan to 110 million yuan (the final data is subject to the audited financial report).
During the reporting period, the impact of the company's non-recurring profit and loss in 2023 on net profit was approximately RMB 18.3 million, mainly government subsidy income and investment income included in profit and loss.