Securities code: 002650 securities abbreviation: Jiajia Food Group Co.Ltd(002650) Announcement No.: 2022-013 Jiajia Food Group Co.Ltd(002650)
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 business performance:
√ expected net profit is negative
\uf0f0 it is estimated that the lower of the net profit before and after deducting non recurring profits and losses is negative, and the operating income after deducting the business income irrelevant to the main business and the income without commercial substance is less than 100 million yuan.
The same period of last year from January 1, 2021 to December 31, 2021
Loss attributable to listed companies: 59 million yuan to 88 million yuan; Profit: 176255800 yuan; net profit of shareholders
Net profit after deducting non recurring loss: 75-104 million yuan profit: 162.8379 million yuan profit
Basic earnings per share loss: 0.05 yuan / share - 0.08 yuan / share earnings: 0.15 yuan / share
The operating income is 1620 million yuan to 1850 million yuan and 2072648600 yuan
After deduction, the operating income is 160 million yuan - 183 million yuan and 2065.263 million yuan
Note: ① the above "ten thousand yuan" refers to ten thousand yuan. ② Operating income after deduction refers to the operating income after deducting the business income irrelevant to the main business and the income without commercial substance.
2、 Communication with accounting firms
The relevant data of this performance forecast are the preliminary calculation results of the company's financial department and have not been pre audited by an accounting firm. The company has made pre communication with the annual report audit accounting firm on matters related to the performance forecast. As the audit of 2021 is still in progress, so far, there is no significant difference between the two sides in this performance forecast, and the specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
(I) decrease in sales revenue
In 2021, the condiment industry fell back. Affected by the impact of new retail channels on traditional channels, the sales revenue of traditional channels, which account for a large proportion of the company, decreased, resulting in the decline of overall revenue.
(II) rising procurement costs
During the reporting period, the price of raw materials rose, the profits of the industry were squeezed, and the cost pressure at the production end increased. However, the price of the company's products was raised only at the end of the year, and the overall gross profit margin of the whole year decreased.
(III) increase in sales expenses
In order to stabilize market share and expand new business areas, the company has strengthened product promotion, increased front-line market business personnel and cost investment.
(IV) provision for impairment
Based on the principle of prudence, according to the relevant provisions of the accounting standards for business enterprises and the company's accounting policies, the company checked the inventory, accounts receivable and prepayments at the end of the reporting period. In order to meet the needs of the market and optimize and upgrade the products, the inventory falling price reserves are withdrawn at the end of the year according to the part where the net realizable value of the inventory is lower than the cost; For customers and suppliers with weakened capital pressure and operating capacity and overdue accounting period, bad debt reserves for accounts receivable and prepayments were withdrawn separately, resulting in an increase of more than 100% of the impairment reserves withdrawn in the current period over the same period of the previous year. Combined with the above factors, the net profit of the company decreased significantly compared with the same period of last year, resulting in losses.
The company has issued a price increase announcement in November 2021 to make up for the pressure of increased procurement costs. In the later stage, a series of measures will be taken to focus on the main business and firmly implement the marketing strategic plan of "three determinations, three expansion and three increase". On the one hand, actively explore new channels and markets, explore new retail and new models, and make every effort to promote better sales growth; On the other hand, continue to promote fine management, take multiple measures at the same time, reduce costs and increase efficiency, optimize product structure, strengthen the management and incentive of business personnel, and gradually improve the company's market share and comprehensive profitability. 4、 Risk tips
This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by certified public accountants. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Jiajia Food Group Co.Ltd(002650) board of directors January 28, 2022
