恒拓开源(834415) - 2022 Q4 - 年度业绩预告

Financial Performance - The estimated net profit attributable to shareholders for 2022 is projected to be between 7.5 million and 9 million CNY, representing a decrease of 1,367.47 to 1,517.47 million CNY compared to the previous year, which is a decline of 60.31% to 66.92%[3][5] - The decline in profit is primarily due to a decrease in gross profit from system integration and service projects, which fell by 14.5 million CNY compared to 2021[5] Project Execution - The backlog of signed contracts that have not yet been fulfilled increased by approximately 8 million CNY at the end of 2022 compared to 2021 due to delays in project execution caused by pandemic-related policies[5] Non-Core Projects - In 2021, the company completed two high-gross-margin, non-core system integration projects, contributing a gross profit of 6.8141 million CNY, which were not repeated in 2022[5] Financial Reporting - The financial data presented is preliminary and has not been audited by an accounting firm, and the final figures will be disclosed in the official 2022 annual report[6]