Securities code: 603123 securities abbreviation: Beijing Cuiwei Tower Co.Ltd(603123) Announcement No.: pro 2022-006 bond Code: 188895 bond abbreviation: 21 Cuiwei 01
Beijing Cuiwei Tower Co.Ltd(603123)
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. According to the preliminary calculation of the financial department, the company expects to realize the net profit attributable to the shareholders of the listed company in 2021 to be 140 million yuan to 180 million yuan, an increase of 59 million yuan to 99 million yuan compared with the same period of the previous year, a year-on-year increase of 72.16% to 121.35%.
2. It is estimated that the net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses in 2021 will be 86 million yuan to 126 million yuan, an increase of 189 million yuan to 229 million yuan compared with the same period of the previous year, a year-on-year increase of 184.10% to 223.02%.
3. Haike RONGTONG, a holding subsidiary, expects to realize a net profit attributable to shareholders of the parent company of RMB 185 million to RMB 215 million in 2021, an increase of RMB 01 million to RMB 31 million compared with the same period of the previous year, a year-on-year increase of 0.55% to 16.86%.
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 company expects to realize the net profit attributable to the shareholders of the listed company in 2021 to be 140 million yuan to 180 million yuan, an increase of 59 million yuan to 99 million yuan compared with the same period of the previous year, a year-on-year increase of 72.16% to 121.35%.
2. After deducting non recurring gains and losses, the company expects to realize a net profit attributable to shareholders of listed companies after deducting non recurring gains and losses of 86 million yuan to 126 million yuan in 2021, an increase of 189 million yuan to 229 million yuan compared with the same period of the previous year, with a year-on-year increase of 184.10% to 223.02%.
3. Haike RONGTONG, the holding subsidiary of the company, expects to realize a net profit attributable to the shareholders of the parent company of 185 million yuan to 215 million yuan in 2021, an increase of 01 million yuan to 31 million yuan compared with the same period of the previous year, a year-on-year increase of 0.55% to 16.86%.
4. Haike RONGTONG, the holding subsidiary of the company, expects to realize the net profit attributable to the shareholders of the parent company after deducting non recurring profits and losses of 183 million yuan to 213 million yuan in 2021, an increase of 01 million yuan to 31 million yuan compared with the same period of the previous year, a year-on-year increase of 0.29% to 16.76%.
(III) the expected performance of the company 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: 81 million yuan. Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses: – 103 million yuan.
(II) earnings per share: 0.13 yuan.
3、 Main reasons for performance increase in the current period
(I) the main reason for the increase in net profit attributable to shareholders of the listed company in 2021 is that the company completed the acquisition of 98.2975% equity of Beijing Haike RONGTONG Payment Service Co., Ltd. in December 2020, of which 35.0039% equity purchased by the company from related shareholders is treated as enterprise merger under the same control, The remaining 63.2936% equity purchased from a third party is treated as the purchase of minority shareholders’ equity of subsidiaries. According to the relevant provisions of the accounting standards, in 2020, the net profit corresponding to 35.0039% equity of Haike financing was included in the net profit of the listed company, and the remaining net profit corresponding to 63.2936% equity was included in the profit and loss of minority shareholders. In 2021, the net profit of the company’s merger of 98.2975% equity of Haike financing increased year-on-year in the cost period.
The main reason for the increase of net profit attributable to shareholders of listed companies after deducting non recurring profits and losses in 2021 is that the net profit corresponding to 35.0039% equity from the beginning of the period to the merger date of the company’s merger with Haike financing in 2020 is included in the non recurring profits and losses of listed companies, which does not exist in 2021, resulting in the increase of net profit attributable to shareholders of listed companies after deducting non recurring profits and losses.
(II) in the current period, since the company began to implement the new leasing standards revised and issued by the Ministry of Finance in 2018 from January 1, 2021, when implementing the new leasing standards, compared with the same period of the previous year, the company reduced the included leasing expenses by RMB 20 million and increased the net profit attributable to the shareholders of the listed company by about RMB 20 million.
4、 Risk tips
(I) the company has no uncertain factors affecting the accuracy of the performance forecast.
(II) the certified public accountant did not make a special explanation on whether the company’s current performance forecast is appropriate and prudent. 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.
Beijing Cuiwei Tower Co.Ltd(603123) board of directors January 19, 2022
