Securities code: 002803 securities abbreviation: Xiamen Jihong Technology Co.Ltd(002803) Announcement No.: 2022-006 Xiamen Jihong Technology Co.Ltd(002803)
2021 annual performance forecast
The company and all directors guarantee that the contents of this announcement are true, accurate and complete without false records, misleading statements or major omissions.
1、 Performance forecast
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Expected performance: decline in the same direction
The current reporting period of the project is the same period of last year
Profits attributable to shareholders of listed companies: 234 million yuan to 259 million yuan
Profit: 558.7071 million yuan, net profit decreased by 53.64% to 58.12% over the same period last year
Profit after deducting non recurring profit and loss: 213.5 million yuan to 238.5 million yuan
Profit: 529.7269 million yuan, net profit decreased by 54.98% to 59.70% over the same period last year
Basic earnings per share: 0.63 yuan / share – 0.69 yuan / share earnings: 1.48 yuan / share
Note: “Yuan” in the above table refers to RMB. When calculating the basic earnings per share in the reporting period and the same period of last year, the total share capital has been weighted average according to the corresponding change time of shares in the special repurchase account.
2、 Communication with accounting firms
The financial data of this performance forecast has not been audited by the accounting firm, and the matters related to the company’s employment performance forecast have been pre communicated with the accounting firm. There is no difference between the two sides in the performance forecast.
3、 Explanation of performance change reasons
1. Affected by the long-term persistence of the epidemic and the increasingly fierce market competition, the transportation costs and advertising expenses of the company’s cross-border e-commerce business have increased significantly, while the overall passenger unit price has decreased greatly. Therefore, although the order and revenue scale are still increasing, the profitability has been adversely affected to a great extent, resulting in the decline of net profit;
2. The company has continuously increased its R & D investment in the construction of e-commerce SaaS service platform, and the R & D expenses have increased significantly compared with the same period of last year;
3. According to the accounting standards for business enterprises and relevant accounting policies, the company accrues impairment for the receivables that may have bad debts, and adopts more cautious and reasonable accounting methods for the allocation of advertising expenses of cross-border e-commerce business, so as to reduce profits;
4. The company’s precision marketing advertising business was affected by the intensification of market competition and the stripping of some businesses, and the profit fell significantly;
5. The sharp rise in the price of raw materials in the company’s packaging business and the increase in plant construction and machinery and equipment investment led to an increase in the corresponding depreciation expense.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company’s financial department, which has not been audited by certified public accountants. The specific financial data will be disclosed in detail in the 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Xiamen Jihong Technology Co.Ltd(002803)
Board of directors
January 29, 2022
