Securities code: 002605 securities abbreviation: Shanghai Yaoji Technology Co.Ltd(002605) Announcement No.: 2022-004 Shanghai Yaoji Technology Co.Ltd(002605)
Annual performance forecast for 2021
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: January 1, 2021 to December 31, 2021.
2. Expected net profit attributable to shareholders of the listed company: □ loss □ turning loss into profit □ rising in the same direction ■ falling in the same direction
The current reporting period of the project is the same period of last year
Profit attributable to listed companies: 539.72 million yuan – 604.43 million yuan profit: 1093.36 million yuan net profit of shareholders: 51% – 45% lower than the same period last year
Basic earnings per share: 1.3458 yuan / share – 1.5071 yuan / share earnings: 2.7450 yuan / share
3. Estimated net profit attributable to shareholders of the listed company after deducting non recurring profits and losses: □ loss □ turning loss into profit □ rising in the same direction ■ falling in the same direction
The current reporting period of the project is the same period of last year
Profit after deducting non recurring profit and loss: 494.72 million yuan – 549.43 million yuan
Profit attributable to listed companies: 567.98 million yuan, net profit of shareholders decreased by 13% – 3% over the same period of last year
4. The expected performance has not been audited by certified public accountants.
2、 Description of main reasons for performance changes
1. During the reporting period, the company’s net profit attributable to the shareholders of the listed company decreased compared with the same period of the previous year, mainly because the company’s equity of Shanghai cell therapy group Co., Ltd. was changed from equity method to financial assets measured at fair value and the change was included in the current profit and loss in the first quarter of 2021, and the change of accounting method resulted in large non recurring profit and loss.
2. During the reporting period, the net profit attributable to shareholders of listed companies after deducting non recurring profits and losses is expected to decline compared with the same period last year. On the one hand, in order to improve the comprehensive competitiveness of Internet mobile game business, the company has increased R & D efforts, resulting in an increase in R & D expenses; On the other hand, the price of raw materials in the poker business increased, resulting in an increase in procurement costs.
3. In 2021, the company expects that the impact of non recurring profits and losses on the net profit attributable to the shareholders of the listed company will be about 45 million yuan to 55 million yuan. The main reason for non recurring profits and losses is the receipt of government subsidies, about 45 million yuan after tax.
3、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department. Without audit by the audit institution, the specific financial data of the company’s 2021 performance shall be subject to the 2021 annual report disclosed by the company. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Shanghai Yaoji Technology Co.Ltd(002605) board of directors January 18, 2022
