Renrenle Commercial Group Co.Ltd(002336) 2021 annual performance forecast securities code: 002336 securities abbreviation: Renrenle Commercial Group Co.Ltd(002336) Announcement No.: 2022-004 Renrenle Commercial Group Co.Ltd(002336)
Annual performance forecast for 2021
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. Estimated operating performance: loss
The current reporting period of the project is the same period of last year
Attributable to listed companies
Loss: 88 million yuan to 83 million yuan, profit: 35.3828 million yuan, net profit of shareholders deducting non recurring losses
Loss: 80 million yuan to 75 million yuan loss: net profit after profit of 348.0276 million yuan
Basic earnings per share loss: 2 yuan / share to 1.8864 yuan / share profit: 0.0804 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. However, the company has pre communicated with the annual report audit accounting firm on the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast.
3、 Explanation of performance change reasons
The main reasons for the loss of annual performance in 2021 are as follows:
1. The operating income is lower than expected.
Affected by the impact of community group buying business launched by multi audience online platform companies, the competition of offline physical stores intensifies, and the passenger flow, sales and gross profit margin of stores continue to decline;
Renrenle Commercial Group Co.Ltd(002336) due to the need of epidemic prevention and control, the annual performance forecast of 2021 once closed down in some regional stores, which had a serious impact on sales; 2. Closing stores increases losses. According to the changes of market situation, the company closed some stores whose sales continued to decline and there was no hope of turning losses, increasing one-time losses;
3. Loss due to policy impact. The company has implemented the new lease accounting standards since January 2021, increasing the current loss.
4、 Risk tips
The performance forecast is preliminarily estimated by the financial department of the company. The actual performance of the company in 2021 is subject to the data in the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
Renrenle Commercial Group Co.Ltd(002336) board of directors
January 29, 2022
