Jiwei Network news, on the evening of February 25, Amethyst Storage released the 2021 performance express, the reporting period, Amethyst Storage operating income decreased from the previous year, achieving operating income of 514.7907 million yuan, down 8.50% from the same period of the previous year of 562.6286 million yuan; operating profit - 16.3524 million yuan, down 114.31% from the operating profit of 114.246 million yuan in the same period of the previous year Achieved a net profit attributable to the owners of the parent company of RMB6.8555 million, down 93.39% from RMB103.7764 million in the same period of the previous year.
At the end of the reporting period, the total assets of Amethyst Storage were RMB2,706,869,000, down 3.29% from RMB2,798,836,100 at the beginning of the period, and the equity attributable to the owners of the parent company was RMB1,824,402,900, down 1.40% from RMB1,850,389,500 at the beginning of the period.
For the performance change, Amethyst Storage said that the main influencing factors are as follows:
1. The business of Amethyst Storage Local Government Data Disaster Recovery Center in 2020 will be mainly invested and constructed by Amethyst Storage Co., Ltd., and Amethyst Storage will form sales revenue from the sales of equipment and solutions to participating companies, and the above income will account for a large proportion of Amethyst Storage's revenue in 2020. In 2021, the business of Amethyst Storage Local Government Data Disaster Recovery Center is mainly based on the mode of investment and construction of Amethyst Storage Holding Subsidiary, and the mode of charging data storage service fees in installments after the completion of construction, in 2021, due to the impact of the new crown epidemic, the construction of such projects has lagged behind, and the main projects are during construction or have not yet formed service fee income.
Due to the changes in the above business model of Amethyst Storage, the superimposed new model business has not yet formed service revenue during the construction period, resulting in a decline in Amethyst Storage revenue.
2. The Xinchuang business expanded by Amethyst Storage in 2021 is in the early stage, and a large amount of market expansion is needed, and the gross profit margin is relatively low, resulting in a decline in the overall gross profit margin of Amethyst Storage, and some of the Xinchuang projects are still in the delivery stage, making the credit innovation business limited its gross profit contribution to Amethyst Storage in the reporting period.
3. Amethyst Storage increases investment in subsidiaries and project companies, increases sales business personnel, expands sales office space, participates in industry exhibitions, and vigorously explores the market, resulting in a significant increase in employee salaries, venue rental costs and business promotion costs, resulting in an increase in sales costs and management costs of Amethyst Storage.
4. Based on prudent considerations, Amethyst Storage made a provision for bad debts at 100% of the receivables of Shenzhen Yuwei Shitong Technology Co., Ltd. as of December 31, 2021, and the impact on the annual profit in 2021 was about 27.0869 million yuan. Amethyst Storage is actively strengthening relevant collection measures, and the follow-up Amethyst Storage will adjust the amount of bad debt provision in a timely manner according to the payment collection of Yuwei Vision, the redemption of acceptance bills and the implementation of litigation. (Proofreading/New)