Performance forecast for 2021
Securities code: 002177 securities abbreviation: Guangzhou Kingteller Technology Co.Ltd(002177) Announcement No.: 2022-002 Guangzhou Kingteller Technology Co.Ltd(002177)
Performance forecast for 2021
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Performance forecast:
√ the estimated net profit is negative;
√ it is estimated that the lower of the net profit before and after deducting non recurring profits and losses is negative, and the operating income after deducting the business income irrelevant to the main business and the income without commercial substance is less than 100 million yuan.
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 45 million yuan – 65 million yuan profit: 71.7569 million yuan net profit of shareholders
Net profit after deducting non recurring loss: 16 million yuan – 24 million yuan profit: 21.7441 million yuan profit
Basic earnings per share loss: 0.0591 yuan / share – 0.0854 yuan / share earnings: 0.0943 yuan / share
Operating income 75 million yuan – 95 million yuan 182.3499 million yuan
Operating income after deduction: 75 million yuan – 95 million yuan 182.3499 million yuan
(Note: in the above table, “operating income after deduction” refers to the operating income after deducting the business income irrelevant to the main business and the income without commercial substance.)
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by certified public accountants. The company has pre communicated with the accounting firm on the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast in the reporting period.
Performance forecast for 2021
3、 Explanation of performance change reasons
During the reporting period, the company’s financial condition was good, and the change of performance was mainly due to the loss of securities investment and the decrease of operating income.
During the reporting period, the impact of non recurring profit and loss on net profit is expected to be – 29 million yuan to – 41 million yuan, mainly due to the loss of securities investment of the company.
4、 Risk tips
According to item (I) of paragraph 1 of article 9.3.1 of the Listing Rules of Shenzhen Stock Exchange (revised in 2022), if the audited net profit of the latest fiscal year is negative and the operating income is less than 100 million yuan, or the net profit of the latest fiscal year is negative and the operating income is less than 100 million yuan after retroactive restatement, the company’s stock trading will be subject to delisting risk warning. (the above net profit shall be subject to the lower one before and after deducting non recurring profits and losses; the operating income shall be deducting the business income irrelevant to the main business and the income without commercial substance). If the audited financial data of the company in 2021 touch the above relevant provisions, after the disclosure of the 2021 annual report, the company’s stock trading will be subject to delisting risk warning (the abbreviation of the stock is preceded by “* ST”).
5、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department. The specific and accurate financial data shall be subject to the audited 2021 annual report officially disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Guangzhou Kingteller Technology Co.Ltd(002177)
Board of directors
January 27, 2022
