Securities code: 002464 securities abbreviation: Whole Easy Internet Technology Co.Ltd(002464) Announcement No.: 2022-010 Whole Easy Internet Technology Co.Ltd(002464)
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) performance forecast
■ companies whose stock trading has been warned of delisting risk (applicable to annual performance forecast):
The same period of last year in the current fiscal year
Profit attributable to shares of listed companies: 530 million yuan – 630 million yuan loss: 318.22 million yuan net profit
Net profit after deducting non recurring profit and loss: 22 million yuan – 330 million yuan loss: 350.29 million yuan
Basic earnings per share: 1.02 yuan / share – 1.21 yuan / share loss: 0.61 yuan / share
The operating income is 225 million yuan – 245 million yuan and 265.31 million yuan
The operating income after deduction is 224 million yuan – 244 million yuan and 265.23 million yuan
The end of the current fiscal year and the end of the previous year
Shares attributable to listed companies: 13 million yuan – 110 million yuan – 402.98 million yuan
Owner’s equity of the company
2、 Communication with accounting firms
The financial data related to this performance forecast has not been pre audited by the accounting firm. The company has pre communicated with the accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast.
3、 Explanation of performance change reasons
The net profit attributable to the shareholders of the listed company in this performance forecast increased significantly compared with the same period of last year, and the net assets became positive, mainly due to:
1. Provision for impairment and impact of changes in fair value
In 2020, the company made a provision for impairment of 213 million yuan for goodwill formed by investing in Shanghai nengguan investment management partnership (general partnership) in accordance with accounting standards, resulting in a large loss in 2020; In 2020, the company invested in Beijing Yuanchun Media Co., Ltd. and held 22.39% of its equity. At the end of the period, the change of its fair value affected other comprehensive income by 219 million yuan.
In 2021, according to the current operating conditions and future business prospects of subsidiaries and investment projects, the company judged that there were signs of impairment. After preliminary impairment calculation, it is estimated that the total provision for impairment is about 50 million yuan to 120 million yuan. Beijing Yuanchun Media Co., Ltd. cancelled some large-scale activities due to repeated epidemic in 2021; At the same time, some customized variety shows have been cut, which has led to a decline in performance in 2021. It is expected that changes in fair value will affect other comprehensive income by about negative 60 million yuan to negative 120 million yuan. (the above amount is calculated by the company, and the final data shall be subject to the audit report of the company).
2. Income from debt restructuring
The company entered the pre reorganization procedure on July 19, 2021. Since entering the pre reorganization procedure, under the overall coordination of the pre reorganization manager, the negotiation process with creditors on the company’s bankruptcy reorganization and debt treatment has been accelerated. After repeated communication and negotiation between the pre reorganization manager and creditors, the company reached a settlement with relevant creditors and signed relevant debt exemption agreements. The signing of this agreement had a positive impact on the company’s financial data in 2021, resulting in a debt restructuring profit and loss of about 853.54 million yuan (the above amount is calculated by the company, and the final data is subject to the company’s audit report), This item belongs to non recurring profit and loss.
4、 Risk tips
1. Since the audited ending net assets of the company in 2020 were negative, according to the relevant provisions of the stock listing rules of Shenzhen Stock Exchange, the company’s shares were implemented “delisting risk warning” on April 26, 2021. On April 23, 2021, the company posted the information on the designated information disclosure website cninfo (www.cn. Info. Com. CN.) Disclosed the announcement on the delisting risk warning and suspension of the company’s Stock Trading (Announcement No.: 2021-033). According to article 9.3.11 of the Listing Rules of Shenzhen Stock Exchange (revised in 2022), if the company’s 2021 annual report indicates that the company has any of the circumstances listed in article 9.3.11, Shenzhen Stock Exchange will decide to terminate the listing and trading of the company’s shares.
2. If the company’s 2021 annual report indicates that the company does not have any of the circumstances listed in article 9.3.11 of the Listing Rules of Shenzhen Stock Exchange, the company will apply to Shenzhen Stock Exchange to cancel the “delisting risk warning” for the company’s stock trading when disclosing the 2021 annual report.
As the relevant audit work is still in progress, it is uncertain whether the final audited financial data of the company in 2021 meet the requirements of canceling the “delisting risk warning”; The company’s application to revoke the delisting risk warning still needs the approval of Shenzhen Stock Exchange, and there is uncertainty whether it can obtain the approval of Shenzhen Stock Exchange.
5、 Other relevant instructions
1. The performance forecast is the preliminary calculation result of the company, and the final result will be determined 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.
Whole Easy Internet Technology Co.Ltd(002464)
Board of directors
January 29, 2002
