Securities code: 002619 securities abbreviation: Egls Co.Ltd(002619) Announcement No.: 2022-005 Egls Co.Ltd(002619)
2021 annual performance forecast amendment announcement
The company and all members of the board of directors guarantee that the contents of the announcement are 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. Previous estimated performance: Egls Co.Ltd(002619) (hereinafter referred to as "the listed company") disclosed on January 26, 2022 that the net profit range attributable to the shareholders of the listed company in 2021 is expected to be 75.6688 million yuan – 113.5032 million yuan, and the net profit range after deducting non recurring losses is 74.2175 million yuan – 92.7718 million yuan, The operating income range loss is 45.5034 million yuan – 46.4052 million yuan, and the operating income loss after deduction is 44.5034 million yuan – 45.052 million yuan
2. Expected performance: √ loss \uf0f0 turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction
Current fiscal year
Whether the project was revised in the same period of last year
Original and latest estimates
Loss attributable to listed companies: 75668800 yuan loss: 459744700 yuan
Loss: 1247326800
The net profit of shareholders of the company – 113.5032 million yuan, down from – 56.19102 million yuan in the same period of last year, down from the same period of last year
element
Rundown: 90.9% - 93.93%; rundown: 54.95% - 63.14%
Loss: 74.2175 million yuan, 92.7718 million yuan
Deducting non recurring losses: 103.1274 million yuan
Loss of 10000 yuan: 1334645700 yuan
Net profit after profit and loss – 126.0446 million yuan, up from the same period last year
Decrease over the same period of last year: Yuan
Rundown: 89.89% - 91.73%
91.66%-94.44%
Loss: 0.0410 yuan / share – 0.0615
Basic EPS loss: 0.25 yuan / share – 0.3 yuan / share loss: 0.68 yuan / share yes
Yuan / share
The operating income is 45.5034 million yuan – 46.4052 million yuan, 12.8285 million yuan - 15.6793 million yuan and 181.8973 million yuan
element
Operating income after deduction: 44.5034 million yuan – 45.052 million yuan
11.8285 million yuan - 15.452 million yuan 181.7379 million yuan
Input element
End of the current fiscal year end of the current fiscal year end of the previous year
Attributable to listed companies
1681432400 yuan – 25221486 yuan – 196023.84 yuan
All 2131215700 yuan of the company's shareholders are
Ten thousand yuan ten thousand yuan
Owner's rights and interests
2、 Performance forecast and pre audit
The company has pre communicated 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 performance forecast of the company has not been pre audited by an accounting firm.
3、 Explanation of performance correction reasons
1. Before January 31, 2022, the annual audit accountant sent a letter to the relevant parties of the game revenue from January to June 2021. Up to now, the confirmation reply of the other party to the revenue has not been received. After preliminary negotiation, the game revenue of about 20 million yuan is uncertain;
2. Before January 31, 2022, the annual audit accountant sent a letter of confirmation to the accounts receivable of previous years. Up to now, the reply from the accounts receivable has not been received. After preliminary discussion, the company plans to withdraw the above accounts receivable of about 290 million yuan in full for bad debts, but reserves the right to take relevant legal measures;
3. In November 2020, Hangzhou soying Technology Co., Ltd., a subsidiary of the company, transferred 100% equity of its subsidiary horgosteixiang Network Technology Co., Ltd. for 0 yuan.
As of May 31, 2021, the balance of dividends receivable was 106311307.43 yuan. In July 2021, the company had been cancelled, and there was little possibility of recovery. It is proposed to withdraw bad debts in full for dividends receivable.
4、 Risk tips
1. As of the announcement date, the company's shares are still subject to "delisting risk warning" and "other risk warning" by Shenzhen Stock Exchange.
2. According to article 9.3.11 of the Listing Rules of Shenzhen Stock Exchange (revised in 2022), if the company's 2021 annual report indicates that the company has any of the circumstances listed in article 9.3.11, Shenzhen Stock Exchange will decide to terminate the listing and trading of the company's shares.
5、 Other relevant instructions
1. On November 17, 2021, the company received the advance notice of administrative punishment and market Prohibition (punishment Zi [2021] No. 104) from the CSRC. As of the date of issuance of this announcement, the company has not received the formal punishment result, and there is still uncertainty whether the formal punishment result will have a significant impact on the company.
2. This performance forecast is the preliminary calculation result of the financial department of the listed company. The specific financial data will be disclosed in detail in the 2021 annual report of the listed company. Please pay attention to the investment risk.
It is hereby announced.
Egls Co.Ltd(002619) February 15, 2022
