Securities code: 002329 securities abbreviation: Royal Group Co.Ltd(002329) Announcement No.: 2022 – 012 Royal Group Co.Ltd(002329) 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. Expected performance: √ 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
Loss attributable to listed companies: 465 million yuan – 325 million yuan loss: 136.1986 million yuan net profit of shareholders
Net profit after deducting non recurring loss: 497 million yuan – 357 million yuan loss: 191411700 yuan profit
Loss of basic earnings per share: 0.5551 yuan / share – 0.3880 yuan / share loss: 0.1626 yuan / share
2、 Communication with accounting firms
The company has pre communicated with the accounting firm on matters related to the employment performance forecast, and the two sides have no differences on the performance forecast. This performance forecast has not been pre audited by certified public accountants.
3、 Explanation of performance change reasons
1. During the reporting period, thanks to the company’s focus on the dairy industry in the past two years, the whole industry strengthened infrastructure construction and innovation, the production and sales volume showed an explosive trend, reaching a new high since the company was listed, and achieved outstanding results in capacity improvement, product scientific and technological innovation and supply chain upgrading. Through the combined marketing of “new products, new media and new retail”, Continue to create cutting-edge products with their own flow, especially in water milk and low-temperature meal substitute yogurt, accelerate the multiplication of the company’s products and enter the market of the Yangtze River Delta and Dawan District, with obvious growth momentum. During the reporting period, the revenue increased by more than 20% year-on-year.
2. During the reporting period, the business development of the company’s information sector was not ideal. Due to the large rise in the cost of SMS by operators, the profit space of the company was seriously squeezed, and the business services of some customers were forced to be interrupted. The income of information business, especially the profit, decreased significantly year-on-year, especially the subsidiary Zhejiang Zhuwang Technology Co., Ltd. due to the rise in cost and single business model Due to the intensification of similar competition in the market and other factors, the loss of customers is relatively serious, and the revenue and profit fall sharply, which seriously affects the overall performance of the company. Based on the above reasons, the company plans to conduct impairment test on Zhejiang perfect online network technology Co., Ltd. and Zhejiang Zhuwang Technology Co., Ltd. in accordance with the relevant requirements of accounting standards for Business Enterprises No. 8 – asset impairment and accounting supervision risk tips No. 8 – goodwill impairment, and in accordance with the principle of prudence. It is estimated that the goodwill impairment will be withdrawn in the reporting period of about 167.2 million yuan, The loss of intangible assets of Zhejiang Zhuwang Technology Co., Ltd. is about 80.65 million yuan, and the inventory impairment of Huangshi digital intelligence Co., Ltd. is about 41.4 million yuan. The final amount of goodwill impairment and related impairment is subject to the results of the evaluation institution.
3. Due to the violation of the information release of the live broadcast platform, the “easy direct broadcast” platform of Beijing Yilian Video Technology Co., Ltd. (hereinafter referred to as “Yilian video”) invested by Shanghai Huangshi Kexing equity investment fund partnership (limited partnership) (hereinafter referred to as “Shanghai Kexing”) in which the company participated was taken off the shelf and shut down, which had a significant impact on the production and operation of Yilian video, Shanghai Kexing plans to withdraw an impairment loss of about 153.5 million yuan for the investment of Yilian video. According to the proportion of Shanghai Kexing equity held by the company, it is expected to withdraw a loss of 75.4 million yuan for Shanghai Kexing.
4. According to the preliminary calculation, the impact of the company’s non recurring profits and losses on the company’s net profit attributable to the shareholders of the listed company in 2021 is about 32 million yuan, mainly due to government subsidies and gains and losses on the disposal of non current assets included in the current profits and losses.
4、 Other relevant instructions
This performance forecast for 2021 is the result of the preliminary calculation of the company’s financial department. The specific financial data of the company’s 2021 performance is subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
Royal Group Co.Ltd(002329) board of directors
January 29, 2002
