Securities code: 002348 securities abbreviation: Goldlok Holdings(Guangdong) Co.Ltd(002348) Announcement No.: 2022-001
Goldlok Holdings(Guangdong) Co.Ltd(002348)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the contents of the announcement are true, accurate and complete, and there are no false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: from January 1, 2021 to December 31, 2021.
2. Performance forecast: √ loss \uf0f0 turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction
The current reporting period of the project is the same period of last year
Attributable to shareholders of listed companies
Loss: 46 million yuan – 70 million yuan loss: 191207600 yuan net profit after deducting non recurring profit and loss
Loss: 60.5 million yuan – 84.5 million yuan loss: 197045500 yuan net profit
The operating income is 445 million yuan – 458 million yuan and 507.6582 million yuan
The operating income after deduction is 443 million yuan – 456 million yuan and 505.4266 million yuan
Loss of basic earnings per share: 0.0486 yuan / share – 0.0739 yuan / share loss: 0.2019 yuan / share
2、 Communication with accounting firms
The company has made pre communication with the accounting firm on matters related to the performance forecast, and there is no major difference between the company and the accounting firm in the performance forecast. 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.
3、 Explanation of performance change reasons
The company expects that the net profit attributable to the shareholders of the listed company will continue to suffer losses in 2021, mainly due to:
1. The prices of raw materials and logistics costs increased. At the same time, affected by the foreign epidemic, the sales revenue of the company's toy manufacturing industry decreased, and the revenue of education informatization business decreased year-on-year, resulting in the company's net profit continued to suffer losses.
2. After deducting the company's provision for goodwill impairment loss of wholly-owned subsidiaries in 2020 and the decrease of period expenses compared with last year, the company's net profit loss in 2021 decreased compared with last year.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by the audit institution. The specific financial data shall be subject to the 2021 annual report officially disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Goldlok Holdings(Guangdong) Co.Ltd(002348) board of directors
January 29, 2022
