Securities code: Beijing E-Hualu Information Technology Co.Ltd(300212) securities abbreviation: Beijing E-Hualu Information Technology Co.Ltd(300212) Announcement No.: 2022028 Beijing E-Hualu Information Technology Co.Ltd(300212)
Performance forecast for the first quarter of 2022
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, 2022 to March 31, 2022.
2. Performance forecast: the expected net profit is positive
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 28 million yuan – 36 million yuan
Net profit of shareholders: 29.48 million yuan, year-on-year change: - 5.02% – 22.12%
Profit after deducting non recurring losses: 13 million yuan – 16 million yuan
Net profit after profit: 13.37 million yuan, year-on-year change: - 2.77% - 19.67%
Note: "10000 yuan" in the above table refers to RMB; Due to the change of the company's accounting policies, the amount in the same period of the previous year in the above table is the amount after retroactive adjustment.
2、 Communication with accounting firms
This performance forecast has not been audited by an accounting firm.
3、 Explanation of performance change reasons
1. During the reporting period, the company focused on the effective operation of the data lake, gave full play to the low-carbon and low-cost advantages of Blu ray storage, and continued to expand in the main channel of data elements "collection, storage, treatment, use and easy" business. The company will continue to build a national infrastructure and digital data storage infrastructure, and give full play to the advantages of the government in the transformation of the company's infrastructure and digital data storage; At the same time, the company has increased cooperation with local governments and enterprises in data collection, storage and compliance circulation in cities that have built a data lake, and continued to promote the implementation of "data bank" business.
During the reporting period, the company's data operation business developed rapidly, the revenue increased steadily, and the proportion in the company's performance will gradually increase.
2. It is estimated that the impact of non recurring profits and losses on the company's net profit attributable to shareholders of Listed Companies in the first quarter of 2022 will be about 19 million yuan.
4、 Other relevant instructions
This performance forecast is the result of the preliminary calculation of the company's financial department. The specific financial data will be disclosed in detail in the company's first quarter report of 2022, and the first quarter report of the company shall prevail. Please make careful decisions and pay attention to investment risks.
5、 Documents for future reference
1. Description of the board of directors on the performance forecast of the current period.
It is hereby announced.
Beijing E-Hualu Information Technology Co.Ltd(300212) board of directors March 20, 2022
