Securities code: 002279 securities abbreviation: Beijing Join-Cheer Software Co.Ltd(002279) Announcement No.: 2022-005 bond Code: 128015 bond abbreviation: Jiuqi convertible bond
Beijing Join-Cheer Software Co.Ltd(002279)
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: from January 1, 2021 to December 31, 2021.
2. Expected performance: √ loss turns into profit, rising and 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: 120 million yuan – 145 million yuan; Profit: 71.6266 million yuan
Net profit loss after deducting non recurring profit and loss: 128.08 million yuan – 153.08 million yuan, loss: 206488900 yuan
Basic earnings per share loss: 0.1689 yuan / share – 0.2041 yuan / share earnings: 0.1007 yuan / share
Operating income: 2654.67 million yuan – 2735.93 million yuan; 2821.4087 million yuan
The operating income after deduction is 2643.72 million yuan – 2724.98 million yuan and 2814.7679 million yuan
2、 Communication with accounting firms
The performance forecast has not been pre audited by the accounting firm. The company has communicated with the annual report audit accounting firm on major matters related to the performance forecast, and there are no major differences between the two sides.
3、 Explanation of performance change reasons
2021 is the first year of China's 14th five year plan and a key year for the country to "accelerate digital development and build a digital China". The company thoroughly implemented the business policy of "deeply cultivating the main business, focusing on the industry, reducing costs and increasing efficiency and strengthening risk control", and achieved better growth in management software business by seizing the opportunity of digital transformation of government and enterprise customers; At the same time, in order to further strengthen the prevention of accounts receivable risks, the company controlled the scale of digital communication business, resulting in a slight decline in the overall operating income of the company.
In addition, the company expects that the net profit attributable to the shareholders of the listed company will have a certain loss in 2021, mainly due to the goodwill impairment of 136 million yuan to 166 million yuan. Among them, the market expansion of smart new business of Beijing Huaxia Diantong Technology Co., Ltd., the holding subsidiary of the company, continued to be lower than expected. According to the preliminary calculation of the company, the goodwill impairment is expected to be 100-130 million yuan; Beijing Ruiyi Hengdong Technology Co., Ltd., a wholly-owned subsidiary of the company, has suffered a serious loss of core personnel, and its business situation has continued to deteriorate in recent years. It is expected that the goodwill impairment will be 36 million yuan.
4、 Risk tips
The amount of goodwill impairment accrued is the estimated data of the company, and the subsequent will be subject to the relevant report issued by the annual audit accountant. In case of significant difference, the company will timely perform the obligation of external information disclosure in accordance with the information disclosure rules. 5、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department, and the final financial data will be subject to the disclosure of the audited 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced
Beijing Join-Cheer Software Co.Ltd(002279) board of directors January 29, 2022
