Beijing Join-Cheer Software Co.Ltd(002279) : 2021 annual performance express

Securities code: Beijing Join-Cheer Software Co.Ltd(002279) securities abbreviation: Beijing Join-Cheer Software Co.Ltd(002279) Announcement No.: 2022006 bond Code: 128015 bond abbreviation: Jiuqi convertible bond

Beijing Join-Cheer Software Co.Ltd(002279)

2021 annual performance express

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. Special tips:

The financial data of 2021 contained in this announcement is only preliminary accounting data, which has been audited by the company’s internal audit department and has not been audited by an accounting firm, and may be different from the final data disclosed in the company’s 2021 annual report. Investors are reminded to pay attention to investment risks.

1、 Main financial data and indicators in 2021

Increase and decrease of the project in the same period of last year in the reporting period

Total operating income (yuan): 270860561209282140871924 – 4.00%

Operating profit (yuan) -13316528559 -17599973354-

Total profit (yuan) -132928427017292395108-

Net profit attributable to shareholders of listed company (yuan) -131472193367162657582-

Shares attributable to listed companies after deducting non recurring profits and losses

Dongdi’s net profit (yuan) -14221404927 -20648891247-

Basic earnings per share (yuan / share) -0.1850 0.1007-

Weighted average return on net assets -12.48%, 7.12% – 19.60%

Increase / decrease range of the project at the end of the reporting period and at the beginning of the reporting period

Total assets (yuan): 262636273789271938225134 – 3.42%

Owner’s equity attributable to shareholders of listed company (yuan): 90759093357105344518639 – 13.85%

Share capital (share): 7105480320071125556300 – 0.10%

Net assets per share attributable to shareholders of listed companies (yuan / share) 1.2773 1.4811 – 13.76%

2、 Description of operating performance and financial status

During the reporting period, the company realized a total net profit attributable to shareholders of listed companies of -1314722 million yuan, a year-on-year decrease of 2030988 million yuan. The main reasons for the current loss and the change from the previous year are as follows:

1. During the reporting period, the company seized the opportunity of digital transformation of government and enterprise customers and achieved good growth in management software business. However, in order to strengthen the prevention of accounts receivable risk, the company controlled the scale of digital communication business, so the overall income decreased slightly;

2. The business market expansion of some subsidiaries of the company continued to be lower than expected and the operating performance was poor. After the preliminary impairment test of the goodwill formed by the acquisition of subsidiaries Beijing yiqilian Technology Co., Ltd., Beijing Ruiyi Hengdong Technology Co., Ltd. and Beijing Huaxia Diantong Technology Co., Ltd., it is estimated that the total impairment of goodwill is about 180.03 million yuan.

3. In the previous year, it was estimated that the balance of Shanghai Mobile equity transaction did not need to be paid, resulting in non operating income of 244.8 million yuan.

3、 Description of the difference from the previous performance forecast

The forecast of 2021 annual performance forecast (Announcement No.: 2022005) disclosed by the company on January 29, 2022 shows that the net profit attributable to the shareholders of the listed company in 2021 is 120 million yuan – 145 million yuan, which is not different from the operating performance disclosed in this performance express. 4、 Other relevant instructions

As the annual audit has not been completed, the main financial data of 2021 contained in this announcement is only preliminary accounting data, which may be different from the final audited data disclosed in the company’s 2021 annual report. Please pay attention to the investment risk.

5、 Documents for future reference

1. Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization;

2. The internal audit report signed by the head of the internal audit department.

It is hereby announced

Beijing Join-Cheer Software Co.Ltd(002279) board of directors April 2, 2022

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