Home Business With the support of multiple preferential tax policies, Guoyuan Technology will continue...

With the support of multiple preferential tax policies, Guoyuan Technology will continue to reduce profits in 2020

0

On April 16, Capital State learned that the company (835184.OC) disclosed “2020”. During the reporting period, the company achieved operating income of 314 million yuan, a year-on-year decrease of 2.58%; attributable to shareholders of the listed company, the company’s shareholders amounted to 41,647,600 yuan, a year-on-year decrease of 8.88%. Mainly because in terms of tax preferential policies, the company enjoys the preferential policy of national software product value-added tax refund upon collection; at the same time, the company will continue to enjoy the preferential policy of 15% payment through the review of high-tech enterprises in 2020; in addition, the company will also enjoy the preferential policy of 15% in 2020 The current deductible input tax plus 10% deductible tax payable preferential policy.

It is understood that Guoyuan Technology was listed on the New Third Board on December 24, 2015, focusing on the field of geographic information and agricultural big data, with geographic information development and application as the core, and through the integration of 3S technology with cloud computing, big data, artificial intelligence and other modern The combination of information technology provides customers with geographic information data engineering, industry application software development, and spatial information application services.

As of the end of 2020, Guoyuan Technology’s assets totaled 812 million yuan, an increase of 82.82% from the beginning of the period. Among them, 313 million yuan, an increase of 247.31% over the end of the previous year, was mainly due to the capital increase received from the public issuance of stocks to unspecified qualified investors; 1.8 billion yuan, a decrease of 38.26%, and contract assets of 182 million yuan, an increase of 100%, mainly It was due to the adjustment to contract assets in accordance with the new accounting standards; inventory was 2,290,100 yuan, a decrease of 42.00% from the previous year, mainly due to project acceptance and delivery of goods; other current assets were 313,800 yuan, an increase of 100% from the end of the previous year. Mainly due to input tax to be certified.

In terms of liabilities, Guoyuan Technology reported a total of 54.576 million yuan in liabilities at the end of the period, an increase of 27.06% from the beginning of the period. Among them, short-term loans were 6.064 million yuan, an increase of 499.69% from the end of the previous year, mainly due to new bank loans; advance receipts were 0 million yuan, a decrease of 100% from the end of the previous year, and contract liabilities were 6,558,700 yuan, an increase of 100% from the end of the previous year. , Part of the reason is due to the adjustment to contract liabilities and others in accordance with the new accounting standards; the estimated liabilities are 1,786,300 yuan, an increase of 100% from the end of the previous year, mainly due to the provision of maintenance expenses.

NO COMMENTS