Talkweb Information System Co.Ltd(002261)
Stock abbreviation: Talkweb Information System Co.Ltd(002261) Stock Code: 002261 Announcement No.: 2022-002 Talkweb Information System Co.Ltd(002261)
2021 annual performance forecast
The company and all members of the board of directors guarantee that the contents of the announcement are 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: □ turn loss into profit √ increase in the same direction □ decrease in the same direction
The current reporting period of the project is the same period of last year
Earnings attributable to listed companies: 74.1196 million yuan to 96.3554 million yuan
The net profit of the company's shareholders: 47.8191 million yuan, an increase of 55.00% to 101.50% over the same period last year
Deducting non recurring profits: 23.3436 million yuan to 45.5795 million yuan
Net profit after profit and loss: 22.9739 million yuan, with a year-on-year increase of 1.61% to 98.40%
Basic earnings per share: 0.07 yuan / share to 0.08 yuan / share; earnings per share: 0.04 yuan / share
2、 Communication with accounting firms
The data related to the performance forecast is the result of the preliminary calculation of the company's financial department and has not been audited by an accounting firm. However, the company has preliminarily communicated with the annual report accounting firm on matters related to the performance forecast, and there is no major difference between the two sides.
3、 Explanation of performance change reasons
1. During the reporting period, the company's operating performance increased significantly compared with the same period of last year, mainly due to the large increase in the revenue of Intelligent Computing (domestic independent brand (Zhaohan) server and PC) and intelligent examination business, the gradual improvement of operating efficiency and the enhancement of profitability.
Talkweb Information System Co.Ltd(002261)
2. During the reporting period, the amount of non recurring profits and losses was about 50-60 million yuan, of which the government subsidy was about 30-35 million yuan, mainly the government subsidy enjoyed by each subsidiary company according to local policies; The foreign investment income is about 20-25 million yuan, mainly including the fair value change income generated by the company's long-term equity investment, the investment income generated by the disposal of long-term equity investment and financial management income.
4、 Risk tips and other relevant instructions
The performance forecast is preliminarily estimated by the company's financial department, and the specific financial data are subject to the 2021 annual report disclosed by the company. The company will do a good job in information disclosure in strict accordance with the provisions and requirements of relevant laws and regulations. Please pay attention to investment risks.
It is hereby announced.
Talkweb Information System Co.Ltd(002261) board of directors January 26, 2022
