Securities code: 002530 Announcement No.: 2022-018
Jc Finance & Tax Interconnect Holdings Ltd(002530)
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 falsity
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. Performance forecast: the net profit before and after deducting non recurring profits and losses is expected to be negative, whichever is lower
The current reporting period of the project is the same period of last year
Net profit loss attributable to shareholders of listed companies: 310 million yuan ~ 40 million yuan, loss: 1243.6198 million yuan
Net profit loss after deducting non recurring profit and loss: 320 million yuan ~ 420 million yuan, loss: 1287.0947 million yuan
Loss of basic earnings per share: 0.40 ~ 0.51 yuan / share loss: 1.60 yuan / share
The operating income is 1110 million yuan ~ 1280 million yuan and 1011479700 yuan
After deduction, the operating income is 1090 million yuan ~ 1270 million yuan and 1011479700 yuan
Operating income after deduction refers to the deduction of business income irrelevant to the main business and income without commercial substance
Operating income after income.
2、 Communication with accounting firms
The financial data related to the performance forecast has not been audited by certified public accountants, but the company has made relevant information on the performance forecast
Xiang made pre communication with the audit accounting firm of the annual report, and the performance of the company and the accounting firm in the reporting period
There is no disagreement on the advance notice.
3、 Explanation of performance change reasons
1. Under the influence of adverse factors such as the reduction of information budget by the national tax system, the company's operating revenue remained stable
The growth rate is about 10% higher than that in 2020.
Securities code: 002530 Announcement No.: 2022-018 2. The Golden Tax phase IV promotion of the national tax system is imminent. The company has increased the R & D and verification investment of a series of products and solutions at the tax bureau end. Before the large-scale promotion of Golden Tax phase IV, it did not generate matching income, resulting in an increase in the cost of R & D and delivery verification. At the same time, the company has increased the research and development of product series for platform economy and the pilot verification of users in different industries. In 2021, the R & D investment and market verification cost of products increased significantly, resulting in the increase of the company's operating cost.
3. Due to the covid-19 epidemic and the overall weakening of macroeconomic prosperity, the company plans to withdraw goodwill impairment reserves of about 20 ~ 35 million yuan for the Internet Finance and taxation sector based on the preliminary valuation results out of caution.
4. 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 plans to increase the provision of credit impairment by about 90 ~ 120 million yuan for some enterprise customers with poor business conditions and considering the increase of their expected credit loss rate throughout the duration; For some assets that cannot bring economic benefits to the company in the future years, it is proposed to withdraw about 50 ~ 70 million yuan of impairment provision.
4、 Risk tips
The performance forecast data is the preliminary accounting forecast data conducted by the company's financial department in accordance with the accounting standards. The company believes that there are no major uncertainties affecting the accuracy of the performance forecast content of the current period, but there is a risk of deviation. Up to now, the company's annual audit is still in progress. It cannot be ruled out that the annual audit accountant has different opinions on the company's financial treatment, resulting in the difference between the company's final audit data and the performance forecast data.
5、 Other relevant instructions
1. The performance forecast of the company does not involve the change of stock trading status (implementation or cancellation of special treatment and termination of listing).
2. This performance forecast is the preliminary calculation result of the company's financial department. The specific data will be disclosed in detail in the company's 2021 annual report. Please make careful decisions and pay attention to investment risks.
Jc Finance & Tax Interconnect Holdings Ltd(002530) board of directors January 29, 2022
