Securities code: 002929 securities abbreviation: Runjian Co.Ltd(002929) Announcement No.: 2022-008 bond Code: 128140 bond abbreviation: runjian convertible bond
Annual performance forecast for 2021
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and accurate
Complete, without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: from January 1, 2021 to December 31, 2021.
2. Expected operating performance: losses turn into profits, rising and falling in the same direction.
3. Performance forecast:
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 341.35 million yuan - 372.38 million yuan profit: 238.7031 million yuan net profit of shareholders increased by 43% - 56% over the same period of last year
Net profit after deducting non recurring losses: 318.56 million yuan - 349.97 million yuan profit: 224.3383 million yuan profit: an increase of 42% - 56% over the same period last year
The operating income is 6250 million yuan - 6550 million yuan and 4192.6338 million yuan
Basic earnings per share: 1.49 yuan / share - 1.63 yuan / share earnings: 1.08 yuan / share
2、 Performance forecast and pre audit
The relevant financial data of this performance forecast has not been pre audited by an accounting firm.
3、 Explanation of performance change reasons
Runjian Co.Ltd(002929) (hereinafter referred to as "company" and " Runjian Co.Ltd(002929) ") is the manager and operator of communication information network and energy network. The management and maintenance business covers energy network, information network, communication network and other basic networks. In 2021, the company's business layout and combat effectiveness were highlighted. With the support of the company's service network covering more than 23 key provinces, 200 prefectures and cities and 1200 counties and districts in China, strong innovation and R & D capabilities and efficient and flexible platform organizations, the company's business performance achieved rapid growth, formed a good business cooperation ecology, gradually revealed the scale effect and continuously enhanced its market position, The company has entered the channel of rapid development.
In terms of energy network management and maintenance business, with its outstanding capabilities in organization platform, technology R & D and management and maintenance services, the company has formed a good business cooperation ecology with a number of enterprises, the scale effect has gradually appeared, and the business performance of the three sectors of new energy, smart electric energy and power grid digitization has achieved rapid growth. In terms of new energy business, the company has established strategic cooperative relations with many large energy enterprises, initially formed regional competitive advantages in Guangxi, Sichuan, Guangdong and other provinces, achieved breakthroughs in typical projects such as "Yongfu County roof distributed photovoltaic power generation project", and implemented and stored a number of photovoltaic operation and maintenance projects.
In terms of information network management and maintenance business, Runjian Co.Ltd(002929) continues to consolidate and expand the ecosystem with operators and many industry leading enterprises, so as to realize resource sharing and capacity interoperability; It has also formed replicable products and solutions in key areas such as cloud and IDC, comprehensive social governance, smart education and extended reality (MR, VR and AR). With the help of the company's service outlets covering more than 23 key provinces, 200 prefectures and cities and 1200 counties and districts in China, the company's information network management and maintenance business has achieved rapid growth. Wuxiang cloud Valley Cloud Computing Center project has completed the civil engineering, is in the stage of equipment installation and commissioning, and will be put into operation in 2022.
In terms of communication network management and maintenance business, in 2021, the company's market share has been continuously improved, and its industry leading position has been further highlighted and consolidated; Expand business categories such as "communication integrated energy management" and further expand market space; The business maturity of all provinces and cities of the company continued to improve, relevant personnel and resources were fully reused, and the company implemented fine management based on the company's digital management and maintenance platform, resulting in an increase in business gross profit margin.
4、 Other instructions
The performance forecast data is the result of the preliminary estimation of the company's financial department and has not been audited by an accounting firm. The specific financial data will be disclosed in detail in the 2021 annual report. Investors are invited to pay attention to investment risks.
It is hereby announced.
Runjian Co.Ltd(002929) board of directors January 17, 2022
