Securities code: 002352 securities abbreviation: S.F.Holding Co.Ltd(002352) Announcement No.: 2022-012 S.F.Holding Co.Ltd(002352)
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. Performance forecast:
(1) Expected performance in the fourth quarter of 2021
\uf0f0\uf020 loss \uf020\uf020\uf0f0\uf020√ \uf020\uf0f0\uf020 decline in the same direction
The same period of last year from October 1, 2021 to December 31, 2021
Profit attributable to listed companies: 240 million yuan – 260 million yuan
The net profit of shareholders increased by 39% - 50% over the same period of last year, and the profit was 1728.12 million yuan
Profit after deducting non recurring losses: 145 million yuan – 160 million yuan
The net profit after profit increased by 41% - 56% over the same period of last year, and the profit was 1027.78 million yuan
Basic earnings per share: 0.50 yuan / share – 0.54 yuan / share earnings: 0.38 yuan / share
(2) Expected performance in 2021
\uf0f0\uf020 loss \uf020\uf020\uf0f0\uf020\uf020\uf0f0\uf020\uf020√ \uf020 decline in the same direction
The same period of last year from January 1, 2021 to December 31, 2021
Profit attributable to listed companies: 420 million yuan – 440 million yuan
The net profit of shareholders decreased by 40% - 43% over the same period of last year, and the profit was 7326.08 million yuan
Profit after deducting non recurring losses: 1780 million yuan – 1930 million yuan
The net profit after profit 1 decreased by 69% - 71% compared with the same period of the previous year, and the profit was 6132.34 million yuan
Basic earnings per share: 0.91 yuan / share – 0.96 yuan / share; earnings per share: 1.64 yuan / share
2、 Communication with accounting firms
The financial data related to this performance forecast has not been pre audited by the accounting firm. S.F.Holding Co.Ltd(002352) (hereinafter referred to as "the company") has conducted pre communication with the accounting firm on matters related to the performance forecast, and there are no major differences between the company and the accounting firm in the pre communication of the performance forecast.
3、 Explanation of performance change reasons
The company's performance in 2021 decreased year-on-year, mainly due to: 1) the company increased the investment in network resources such as site, equipment and transportation capacity in order to expand market share, build long-term core competitiveness, cope with the high growth of parts volume and alleviate the bottleneck of production capacity; 2) During the epidemic period at the beginning of the year, in response to the call of the Spring Festival to celebrate the new year in place, the number of on-the-job employees and subsidies increased, resulting in an increase in labor costs; 3) The economic express delivery products with low price increase rapidly, which puts some pressure on the overall profit margin; 4) In 2020, the company will enjoy more preferential tax relief related to national anti epidemic, and these preferential policies will end in 2021.
Since the second quarter of 2021, the company has actively taken various effective business measures and management optimization to promote the continuous and steady improvement of performance quarter by quarter. With regard to the fourth quarter profit, the company expects to achieve a net profit attributable to shareholders of listed companies of 240 million yuan to 260 million yuan, an increase of 39% to 50% year-on-year; It is estimated that the net profit after deducting non recurring profits and losses will reach 1450 million yuan to 16000 million yuan, with a year-on-year increase of 41% to 56% and a month on month increase of 79% to 98%. The performance growth in the fourth quarter was mainly due to: 1) the company focused more on the core note 1: the non recurring profit and loss items in the reporting period were mainly the disposal income obtained by the company from transferring the interests of three property assets to SF real estate investment trust fund and disposing of other subsidiaries, as well as government subsidies.
Strategy, emphasizing business value contribution and sustainable and healthy development; 2) On the revenue side, further improve the revenue quality, actively optimize the product structure and customer structure by adjusting the pricing strategy, and the single ticket revenue of economic express products increased year-on-year; 3) On the cost side, the effect of lean cost control has been shown. The front-end uses technology to dynamically predict customer needs, and the back-end accurately matches resource investment. With the promotion of the integration of express, express, warehouse network and Fengwang network, the intermediate transfer automation equipment has been upgraded, the integration of trunk and branch lines has been optimized, and the operation efficiency of the company has been steadily improved, so as to improve the overall benefit. 4) The results of Kerry Logistics networking Co., Ltd. have been consolidated since the fourth quarter. 4、 Other relevant instructions
1. The 2021 annual performance forecast is the preliminary calculation result of the company's financial department. It has not been audited by an accounting firm. The specific financial data shall be subject to the 2021 annual report disclosed by the company. Please pay attention to the investment risk.
2. The information disclosure media designated by the company are securities times, Securities Daily, Shanghai Securities News, China Securities News and cninfo（ http://www.cn.info.com.cn. ）, please pay attention to the relevant announcements.
It is hereby announced.
S.F.Holding Co.Ltd(002352) board of directors
January 29, 2002
