Securities code: 002781 securities abbreviation: Shenzhen Qixin Group Co.Ltd(002781) Announcement No.: 2022-004 Jiangxi Qixin Group Co., Ltd
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
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Expected performance: ■ loss □ turning loss into profit □ rising in the same direction ■ falling in the same direction
The current reporting period of the project is the same period of last year
Loss attributable to shareholders of listed companies: 900 million yuan - 135 million yuan
Net profit loss: 555026900 yuan, down 62.15% - 143.23% over the same period last year
Loss after deducting non recurring profit and loss: 910 million yuan - 136 million yuan
Net profit loss: 54.999 million yuan, down 65.45% - 147.27% over the same period last year
Loss of basic earnings per share: 4.00 yuan / share - 6.00 yuan / share loss: 2.47 yuan / share
The operating income is 110 million yuan - 150 million yuan and 2109572600 yuan
After deduction, the operating income is 1088 million yuan - 1488 million yuan and 2104.7884 million yuan
2、 Communication with accounting firms
This performance forecast has not been pre audited by an accounting firm.
3、 Explanation of performance change reasons
1. During the reporting period, the company's business expansion, undertaking and implementation further contracted, its profitability weakened, and its operating revenue is expected to decline by 28.90% to 47.86% compared with the same period of last year, resulting in an increase in the proportion of expenses in revenue during each period, resulting in a loss in the current period;
2. In combination with the current market environment and industry cycle, the company reassesses the judgment of future economic conditions, and accrues about 300-400 million yuan of impairment losses of accounts receivable, contract assets and inventories. The final amount will be determined after being audited by an audit institution with securities and futures qualification hired by the company;
3. On September 27, 2021, the company convened the board of directors and the board of supervisors, deliberated and approved the proposal on the proposed change of the company's name and registered address and the amendment of the articles of association. The registered address was changed from Shenzhen City, Guangdong Province to Xinyu City, Jiangxi Province, and the company passively returned all kinds of government subsidies;
4. The company vigorously promoted the collection of accounts receivable, resulting in some collection expenses.
4、 Other relevant instructions and risk tips
This performance forecast is the preliminary calculation result of the company's financial department. In case of any significant difference from the results of this performance forecast, the company will disclose it in time according to the revised rules of the performance forecast. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Investors are kindly requested to make prudent decisions and pay attention to investment risks. It is hereby announced.
Board of directors of Jiangxi Qixin Group Co., Ltd. January 28, 2022
