Securities code: 300369 securities abbreviation: Nsfocus Technologies Group Co.Ltd(300369) announcement Code: 2022-001 Nsfocus Technologies Group Co.Ltd(300369)
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 performance: rising in the same direction
The current reporting period of the project is the same period of last year
RMB 2575 million – RMB 2630 million
The operating revenue was 2010044300 yuan, an increase of 28.11% - 30.84% over the same period of last year
Earnings attributable to listed companies: 330 million yuan – 360 million yuan
East's net profit: 301128600 yuan, an increase of 9.59% - 19.55% over the same period last year
Profit after deducting non recurring profit and loss: 213 million yuan – 243 million yuan
Profit attributable to listed companies: RMB 258162500, net profit of shareholders decreased by 5.87% - 17.49% over the same period of last year
2、 Communication with accounting firms
The performance forecast has not been audited by an accounting firm.
3、 Explanation of performance change reasons
1. During the reporting period, focusing on the overall strategic objectives, the company continued to strengthen the organization construction close to customers and the construction of ecological partner system, increased the R & D investment and marketing investment of products and solutions, and achieved rapid growth in revenue scale.
2. During the reporting period, the company increased personnel investment and launched employee stock ownership plan and restricted stock incentive plan. The share based payment fee confirmed during the reporting period was about 53 million yuan; The share based payment expense in the same period of last year was 7.1219 million yuan.
3. It is estimated that the impact of non recurring profits and losses on the net profit attributable to the shareholders of the listed company in 2021 is about 117 million yuan, mainly including changes in the fair value of joint-stock investment enterprises, financial investment income and government subsidies; The impact of non recurring profit and loss on net profit in 2020 is 42.9661 million yuan.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department, and the specific financial data will be disclosed in the company's 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Nsfocus Technologies Group Co.Ltd(300369) board of directors January 21, 2022
