Securities code: 002621 securities abbreviation: Dalian My Gym Education Technology Co.Ltd(002621) Announcement No.: 2022-017 Dalian My Gym Education Technology Co.Ltd(002621)
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 material 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
Net profit loss attributable to shareholders of listed companies: 150 million yuan – 195 million yuan loss: 478.1252 million yuan
Net profit loss after deducting non recurring profit and loss: 480 million yuan – 600 million yuan loss: 526.5185 million yuan
Operating income: 300 million yuan – 350 million yuan 356.4128 million yuan
The operating income after deduction is 300 million yuan – 350 million yuan and 329.4229 million yuan
Loss of basic earnings per share: 0.18 yuan / share – 0.24 yuan / share loss: 0.58 yuan / share
Note: the "operating income after deduction" in the above table 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 audited by an accounting firm. The company has pre communicated with the accounting firm on matters related to the employment performance forecast, and there are no major differences between the company and the accounting firm on the performance forecast.
3、 Explanation of performance change reasons
1. In accordance with the relevant provisions of the accounting regulatory risk tip No. 8 - impairment of goodwill and the accounting standards for Business Enterprises No. 8 - asset impairment issued by the CSRC, the company conducts impairment tests on goodwill and intangible assets of subsidiaries with signs of impairment at the end of the year. The goodwill and intangible assets formed by the company's acquisition of 100% equity of Tianjin meijiem Education Technology Co., Ltd. (hereinafter referred to as "Tianjin meijiem") through 70% holding subsidiary Qixing future (Tianjin) Education Consulting Co., Ltd. (hereinafter referred to as "Qixing future") show signs of impairment. After preliminary impairment test, The total provision for impairment of goodwill related asset groups and intangible assets of Tianjin meijiem is about 700 million yuan to 800 million yuan. The final amount of the company's provision for impairment of goodwill and intangible assets will be determined by the final audit and evaluation results of the audit institution and evaluation institution hired by the company.
2. During the reporting period, the non recurring profit and loss attributable to the shareholders of the listed company is expected to be 400 million yuan to 450 million yuan. It is mainly the performance compensation corresponding to the performance commitment related to the major asset restructuring in which the listed company will acquire 100% equity of Tianjin meijiem with 70% holding subsidiary Qixing in 2018. The amount of after tax non recurring profit and loss attributable to the shareholders of the listed company is expected to be 370 million yuan - 420 million yuan.
4、 Risk tips and other instructions
This performance forecast is the result of the preliminary calculation of the company's financial department. The specific data will be disclosed in detail in the company's 2021 annual report after the evaluation and audit by the evaluation institution and the audit institution. Please pay attention to the investment risk.
It is hereby announced.
Dalian My Gym Education Technology Co.Ltd(002621) board of directors
January 29, 2022
