Securities code: 002599 securities abbreviation: Beijing Shengtong Printing Co.Ltd(002599) Announcement No.: 2022002 Beijing Shengtong Printing Co.Ltd(002599)
2021 annual performance forecast
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 performance: \uf0f0 loss \uf0fe turning loss into profit \uf0f0 rising in the same direction \uf0f0 falling in the same direction
The current reporting period of the project is the same period of last year
Net profit attributable to shareholders of the listed company: 60 million yuan – 90 million yuan, loss: 346.2679 million yuan
Net profit after deducting non recurring profit and loss: 58 million yuan – 88 million yuan, loss: 358.0589 million yuan
Basic earnings per share: 0.116 yuan / share – 0.174 yuan / share loss: 0.63 yuan / share
Note: 24510753 shares repurchased by the company have been deducted when calculating the basic earnings per share index of the current period (as of December 31, 2021).
2、 Communication with accounting firms
The company has pre communicated with the accounting firm on matters related to the employment performance forecast, and there are no major differences between the company and the accounting firm on the performance forecast.
This performance forecast has not been pre audited by certified public accountants.
3、 Explanation of performance change reasons
(I) comprehensive printing business
During the reporting period, the publishing, printing and packaging business grew rapidly. In terms of publishing and printing services, with the continuous improvement of intelligence, the company relies on the "Shengtong publishing service cloud platform" to continuously improve its business efficiency; In terms of packaging business, the company's packaging business has achieved rapid growth thanks to the expansion of production capacity and the strong demand for pharmaceutical packaging in Tianjin. During the reporting period, the profit of comprehensive printing business was 110 million yuan - 130 million yuan.
(II) science and Technology Education
During the reporting period, the epidemic situation was repeated, and the layout of Direct stores of the company's science and technology education group was affected to varying degrees in Zhengzhou, Xi'an, Nanjing, Beijing and other cities. The epidemic directly affected the delivery and exhibition of offline Direct stores and had a great impact on direct business. At the same time, under the influence of the double reduction policy, discipline teaching and training institutions delivered courses intensively in the third and fourth quarters, which affected the course scheduling and delivery rate of the company's offline stores. In addition, the education group has increased its investment in technology and teaching and research, increasing a certain cost. During the reporting period, the loss of science and technology education service business was 40 million yuan - 50 million yuan.
The management of the company believes that under the leadership of the party and the state, the epidemic will eventually end. With the implementation of industrial policies, the company believes that the quality education service industry will usher in a development opportunity. The complete layout of the company from offline to online, from TOC to tob and tog, from programming teaching to evaluation and competition has improved the anti risk ability and comprehensive competitiveness of the education sector. The stable development of the company's comprehensive printing business also provides a solid backing for the science and technology education business and helps the company achieve the strategic goal of building an education, publishing and cultural comprehensive service ecosystem.
Non recurring profit and loss in 2021 has no significant impact on the company's net profit.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by the audit institution. The specific financial data 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.
Beijing Shengtong Printing Co.Ltd(002599) board of directors January 21, 2022
