Securities code: 003010 securities abbreviation: Guangzhou Ruoyuchen Technology Co.Ltd(003010) Announcement No.: 2022-013 Guangzhou Ruoyuchen Technology Co.Ltd(003010)
2021 annual performance forecast
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) ☑ Descending in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 28 million yuan – 36 million yuan
Net profit of shareholders: 88.5104 million yuan, down 68.37% - 59.33% over the same period of last year
Profit after deducting non recurring losses: 20 million yuan – 26 million yuan
Net profit after profit: 81.0696 million yuan, a decrease of 75.33% - 67.93% over the same period of last year
Basic earnings per share: 0.23 yuan / share – 0.30 yuan / share; earnings per share: 0.90 yuan / share
Note: the above "ten thousand yuan" refers to ten thousand yuan.
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by certified public accountants. The company has conducted pre communication with the accounting firm providing audit services for the company in 2021 on this performance forecast. Up to now, there is no significant difference between the two sides on this performance forecast, and the specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
The company's operating revenue in 2021 is expected to be 120 million yuan – 140 million yuan, with a year-on-year increase of 5.65% - 23.26%, but the net profit decreased year-on-year, mainly due to the following reasons:
First, the impact of private brand expenses. 2021 is the first year for the development of the company's own brand. After nearly one year's efforts, the company's own brand has begun to take shape in terms of total commodity trading volume (Gmv) and operating revenue, and has a certain brand effect in terms of customer reputation and brand influence. According to the preliminary calculation of the company, the operating revenue of the company's own brand has accounted for more than 5% of the total operating revenue in 2021. However, the private brand is currently in the period of market expansion. In order to seize the market, the company has increased the investment of its private brand in marketing expenses, R & D expenses and manpower, which has an impact on the company's net profit.
Second, in 2021, the company practiced the service concept of "customer-centered", strengthened market expansion in East China, arranged double headquarters, and built Shanghai Customer Center and operation center. At the same time, the company complies with the development trend of the industry, deepens the reform of organizational system, introduces market talents at multiple levels, and strengthens the construction and training of talent system. Affected by this, the company's labor costs, site expenses and training expenses increased year-on-year compared with the previous year. Due to the above factors, the net profit attributable to shareholders of Listed Companies in 2021 decreased significantly year-on-year. Excluding the impact of costs related to private brands and new personnel, the main business income and net profit of the company increased steadily year-on-year.
4、 Risk tips
1. This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by the audit institution. 2. The specific financial data of the company's 2021 annual performance will be disclosed in detail in the 2021 annual report. Please pay attention to the investment risks.
It is hereby announced.
Guangzhou Ruoyuchen Technology Co.Ltd(003010) board of directors January 28, 2022
