Securities code: 002575 securities abbreviation: * ST Qunxing Announcement No.: 2022-005 Guangdong Qunxing Toys Joint-Stock Co.Ltd(002575)
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
Expected performance: \uf0a3 loss \uf0a3 turning loss into profit \uf0a3 rising in the same direction □ falling in the same direction
The same period of last year in the current fiscal year
Earnings attributable to listed companies: 17 million yuan – 21.5 million yuan
Profit: 24.4691 million yuan, the net profit of Dongdong decreased by 12.13% - 30.52% over the same period of last year
Profit after deducting non recurring profit and loss: 4.5 million yuan – 6.5 million yuan
Loss: net profit after 17.1733 million yuan increased by 126.20% - 137.85% over the same period of last year
Basic earnings per share: 0.0275 yuan / share – 0.0347 yuan / share earnings: 0.04 yuan / share
Operating income of 47 million yuan – 54 million yuan and 91.0804 million yuan
After deduction, the operating income is 18 million yuan – 22 million yuan and 37.7544 million yuan
The end of the current fiscal year and the end of the previous year
Shares attributable to listed companies
782 million yuan - 786.5 million yuan 804.7136 million yuan
Owner's equity of the company
2、 Communication with accounting firms
The financial data related to this performance forecast has not been audited by an accounting firm. Guangdong Qunxing Toys Joint-Stock Co.Ltd(002575) (hereinafter referred to as "the company") has conducted pre communication with the annual report audit accounting firm on this performance forecast. There is no major difference between the two sides, and the specific data shall be subject to the audit results.
3、 Explanation of performance change reasons
In 2021, the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is expected to be 4.5 million yuan to 6.5 million yuan, turning losses into profits over the same period of last year. The main reasons for performance changes are as follows:
1. The non recurring profit and loss of the company in 2021 is expected to be 12.5 million yuan to 15 million yuan, a decrease over the same period of the previous year, mainly due to the reduction of interest on capital occupation in the reporting period due to the return of non operating occupied funds by the actual controller of the company in 2021; In addition, during the continuous expansion of liquor sales business in 2021, the company selected and introduced a number of high-quality liquor suppliers and liquor brands in order to optimize the liquor product structure, resulting in the decline of liquor sales gross profit.
2. The decrease of the company's operating revenue in 2021 is mainly due to the adjustment of the company's liquor sales strategy.
3. During the reporting period, the company actively expanded the leasing and operation service business of the entrepreneurship Park and improved the service quality. The rental rate and rental level increased steadily compared with the same period last year.
4. In order to reduce the company's operating risks and effectively integrate resources, the company has successfully divested many subsidiaries and significantly optimized the company's asset structure; At the same time, under the condition of ensuring work efficiency, the gradual implementation of personnel reduction has effectively reduced the company's management cost and operation cost, so the period cost has decreased significantly compared with the same period last year.
5. During the reporting period, the company continued to improve and improve various internal control systems, improve the standardized operation level, continuously strengthen internal management, focus on sorting out and solving the loopholes and defects in various management systems, and effectively reduce the operating cost of the company.
4、 Risk tips
1. As the audited net profit after deducting non recurring profits and losses in 2020 is negative, and the operating income after deducting is less than 100 million yuan, according to the stock listing rules of Shenzhen Stock Exchange (revised in 2020) and relevant transition period arrangements, Shenzhen Stock Exchange implements delisting risk warning for the company's stock transactions.
According to article 9.3.11 of the Listing Rules of Shenzhen Stock Exchange (revised in 2022):
In case of any of the following circumstances in the first fiscal year after the delisting risk warning is implemented for the stock trading of a listed company due to the circumstances in items (I) to (III) of paragraph 1 of article 9.3.1 of these rules, the exchange decides to terminate the listing and trading of its shares:
(I) the audited net profit is negative and the operating income is less than 100 million yuan, or the net profit of the most recent fiscal year after retroactive restatement is negative and the operating income is less than 100 million yuan;
(II) the audited ending net assets are negative, or the ending net assets of the latest fiscal year after retroactive restatement are negative;
(III) the financial accounting report is issued with qualified opinions, unable to express opinions or negative opinions; (IV) failing to disclose the annual report guaranteed by more than half of the directors to be true, accurate and complete within the statutory time limit;
(V) although it complies with the provisions of article 9.3.7, it fails to apply to the exchange for cancellation of delisting risk warning within the specified time limit;
(VI) due to non-compliance with article 9.3.7, the delisting risk warning application was not reviewed and approved by the exchange. 2. The performance forecast data of this period has not been audited by certified public accountants.
5、 Other relevant instructions
The above forecast data are only preliminary accounting data, and the specific and accurate financial data shall be subject to the audited 2021 annual report officially disclosed by the company.
The information disclosure media designated by the company are Shanghai Securities News, securities times and http://www.cn.info.com.cn, Relevant company information shall be subject to the information published in the above designated media. Please pay attention to investment risks.
It is hereby announced.
Guangdong Qunxing Toys Joint-Stock Co.Ltd(002575) board of directors January 29, 2022
