Securities code: 301011 securities abbreviation: Guangzhou Wahlap Technology Corporation Limited(301011) Announcement No.: 2022-008 Guangzhou Wahlap Technology Corporation Limited(301011)
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
(I) performance forecast period: January 1, 2021 to December 31, 2021
(II) performance forecast: □ turn loss into profit, increase in the same direction □ decrease in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 50 million yuan – 58 million yuan
Net profit of shareholders: 46.0583 million yuan, an increase of 8.56% – 25.93% over the same period of last year
Profit after deducting non recurring losses: 47 million yuan – 55 million yuan
Profit: the net profit after profit of 50.5767 million yuan increased by: – 7.07% – 8.75% over the same period of last year
2、 Communication with accounting firms
The performance forecast has not been audited by the accounting firm. The company has pre communicated with the annual report audit accounting firm on matters related to the performance forecast. There is no difference between the company and the accounting firm in the performance forecast of the reporting period.
3、 Explanation of performance change reasons
The net profit attributable to shareholders of Listed Companies in 2021 increased compared with the same period of last year, mainly due to the gradual recovery of China’s consumer market. The company timely adjusted its business strategy, grasped market opportunities and strengthened the development of new products and new customers. During the reporting period, the company’s animation IP derivative business continued to grow at a high speed, the sales business of game and entertainment equipment maintained a steady growth, and the scale of amusement park operation business expanded steadily.
The company’s operating profit in the second half of 2021 fell short of expectations, mainly due to the repeated covid-19 epidemic in the second half of 2021, which affected offline consumption to a certain extent; At the same time, the company has strengthened brand publicity, held national E-sports competitions and live broadcasting activities, participated in many industry exhibitions such as games, animation and commercial real estate, promoted multi-dimensional publicity, improved the company’s brand image and product awareness, and the relevant promotion expenses have increased.
4、 Other relevant instructions
1. This performance forecast is the result of the preliminary calculation of the company’s financial department, and the details can be determined only after the audit and evaluation by the audit institution and evaluation institution.
2. The specific data of 2021 annual performance will be disclosed in detail in the company’s 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Guangzhou Wahlap Technology Corporation Limited(301011) board of directors January 27, 2022
