Securities code: 002502 securities abbreviation: Dinglong Culture Co.Ltd(002502) Announcement No.: 2022-006
Dinglong Culture Co.Ltd(002502)
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 turns into profit, increases in the same direction √ decreases in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 4.5 million yuan to 6.6 million yuan
Net profit of shareholders: 33.5451 million yuan, down from 80.33% to 86.59% over the same period last year
Deducting non recurring losses
Net profit loss after profit: 44 million yuan to 65 million yuan, profit: 26.6559 million yuan
Basic earnings per share: 0.0052 yuan / share to 0.0077 yuan / share; earnings per share: 0.0390 yuan / share
2、 Communication with accounting firms
The relevant data of this performance forecast is the preliminary calculation result of the company’s financial department and has not been audited by an accounting firm.
3、 Explanation of performance change reasons
1. During the reporting period, some titanium mines of Yunnan Zhongti Technology Co., Ltd. (hereinafter referred to as “Zhongti technology”), the company’s holding subsidiary, have been put into operation and produced certain operating benefits. However, as the production and construction progress of other mines is less than expected, the net profit of Zhongti technology in 2021 is expected to fail to meet the amount of performance commitment, The impact of relevant performance compensation has been considered in this performance forecast.
2. Due to the implementation of the restricted stock incentive plan during the reporting period, the impact of share based payment expenses on the net profit attributable to the shareholders of the listed company during the reporting period is expected to be about 41.8037 million yuan, which is an important factor affecting the sharp decline of the company’s net profit in the current period.
3. During the reporting period, the company generated certain operating benefits through the sales of film and television dramas. However, due to the fact that the company recovered a large amount of receivables from film and television business and reversed the corresponding bad debt reserves in the same period of last year, there was no reversal of large bad debt reserves in this period, and a large amount of bad debt reserves were accrued, which had a certain negative impact on the net profit of the company.
4. During the reporting period, the company’s game business revenue increased, but the gross profit margin of game business decreased due to the increase of game product promotion cost compared with the previous year.
5. During the reporting period, the impact of non recurring profits and losses on net profit is expected to be 49 million yuan to 72 million yuan, mainly including performance compensation and investment income.
4、 Other relevant instructions
The performance forecast data is the preliminary calculation result of the company’s financial department. The specific financial data will be subject to the data disclosed in the company’s 2021 annual report.
Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Dinglong Culture Co.Ltd(002502) board of directors January 29, 2002
