Securities code: 605098 securities abbreviation: Shanghai Action Education Technology Co.Ltd(605098) Announcement No.: 2022-001 Shanghai Action Education Technology Co.Ltd(605098)
Announcement of annual performance increase in 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Important content tips:
1. The company's annual operating revenue in 2021 is expected to increase by 141.32 million yuan to 171.32 million yuan, a year-on-year increase of 37% to 45%.
2. The net profit attributable to the shareholders of the listed company in 2021 is expected to increase by 53.28 million yuan to 73.28 million yuan, a year-on-year increase of 50% to 69%.
3. Compared with the same period of the previous year, the net profit attributable to the shareholders of the listed company excluding non recurring profits and losses in 2021 will increase by 31.8 million yuan to 51.8 million yuan, a year-on-year increase of 31% to 51%.
4. The main reasons for the increase of the company's performance this time are: 1) the listing of the company in 2021 has improved the brand influence, and the market development and operation are in good condition; 2) The company expanded its organizational scale, improved its business capacity, had sufficient orders for training and consulting business, and its operating revenue and profit level increased significantly compared with the same period last year.
5. The company's non operating profit and loss in 2021 is mainly due to the company's purchase of trust products, resulting in a net non operating profit and loss of about 25 million yuan.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
1. According to the preliminary calculation of the financial department, the net profit attributable to the shareholders of the listed company in 2021 is expected to increase by 53.28 million yuan to 73.28 million yuan compared with the same period of the previous year, an increase of 50% to 69% year-on-year. 2. The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses will increase by 31.8 million yuan to 51.8 million yuan compared with the same period of the previous year, with a year-on-year increase of 31% to 51%.
3. The company's annual operating revenue in 2021 is expected to increase by 141.32 million yuan to 171.32 million yuan, a year-on-year increase of 37% to 45%.
(III) the performance forecast of the current period is the preliminary calculation of the company and has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) net profit attributable to shareholders of the listed company: 106.7192 million yuan. Net profit attributable to shareholders of the listed company after deducting non recurring profits and losses: 101.1969 million yuan.
(II) earnings per share: 1.69 yuan.
3、 Main reasons for performance increase in the current period
(I) main business impact. The main reasons for the increase of the company's performance this time are: 1) the listing of the company in 2021 has improved the brand influence, and the market development and operation are in good condition; 2) The company expanded its organizational scale, improved its business capacity, had sufficient orders for training and consulting business, and its operating revenue and profit level increased significantly compared with the same period last year.
(II) impact of non operating profit and loss. In 2021, the company purchased trust products, resulting in net non operating profit and loss of about 25 million yuan.
4、 Risk tips
The company has no major uncertain factors affecting the accuracy of the performance forecast.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data shall be subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Shanghai Action Education Technology Co.Ltd(605098) board of directors January 10, 2022
