Securities code: 000835 securities abbreviation: * ST Changdong Announcement No.: 2022-008 Great Wall International Acg Co.Ltd(000835)
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: from January 1, 2021 to December 31, 2021
2. Expected operating results: ☑ Loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
The same period of last year in the current fiscal year
Loss attributable to shares of listed companies: – 350 million yuan – – 235 million yuan
East’s net profit loss: – 203.21 million yuan, a year-on-year decrease of 72.24% – 15.64%
Deducting non recurring profit and loss: – 180 million yuan – – 120 million yuan
Net profit loss after: – 74.53 million yuan, down 141.51% – 61.01% over the same period of last year
Loss of basic earnings per share: – 1.07 yuan / share – – 0.72 yuan / share loss: – 0.62 yuan / share
Operating income of 1.8 million yuan – 2.3 million yuan and 5.6 million yuan
The operating income after deduction is 1.2 million yuan – 1.3 million yuan and 5.6 million yuan
The end of the current fiscal year and the end of the previous year
Shares attributable to listed companies – 75 million yuan – – 110 million yuan – 580.23 million yuan
Owner’s equity of the company
2、 Performance forecast and pre audit
The financial data related to this performance forecast has not been audited by an accounting firm.
3、 Explanation of performance change reasons
During the reporting period, the business of the company and its main subsidiaries remained basically at a standstill due to multiple factors such as shortage of funds, impact of the epidemic, loss of personnel, litigation and entrusted operation disputes, and there were obvious signs of impairment of relevant assets; At the same time, the company’s huge debts are still overdue, resulting in the company’s loss during the reporting period. During the reporting period, in accordance with the provisions of the articles of association and authorized by the board of directors, the company invested and established three subsidiaries: Xiamen Qiqu mobile game network technology Co., Ltd., Xiamen shuangdarun Trading Co., Ltd. and Xiamen digital mobile game network technology Co., Ltd., mainly engaged in Internet data marketing services, with a turnover of about 60 million yuan, The operating income calculated by the net method is about 700000-1 million yuan. In view of the fact that the relevant businesses have not yet formed a stable business model in this fiscal year, according to the relevant provisions of the guidelines for the business handling of listed companies of Shenzhen Stock Exchange No. 12 – matters related to the deduction of operating income, the above operating income shall be regarded as the deduction of operating income. In accordance with the guidelines of the outline of the strategic development plan for the next five years (2021-2025), the company will strive to restart and optimize animation, games and related businesses, continuously develop Internet data services and form a stable business model as soon as possible, so as to promote the company to restore and enhance its sustainable operation capacity as soon as possible and achieve the strategic goal of green, sustainable and high-quality development.
4、 Risk tips
1. This performance forecast is the preliminary calculation result of the company’s financial department. Without the audit of the accounting firm, it may be different from the final data disclosed in the 2021 annual report. The specific data are subject to the data disclosed in the company’s 2021 annual report. Please pay attention to the investment risk.
2. During the reporting period, the company was authorized by the general meeting of shareholders to apply for pre reorganization to Xiamen intermediate people’s court and obtained registration. According to the relevant provisions of the guidelines for the application of regulatory rules – Accounting No. 1 issued by the China Securities Regulatory Commission, if a listed company conducts a debt restructuring transaction due to bankruptcy reorganization, it shall generally recognize the debt restructuring income after the bankruptcy reorganization agreement is fulfilled, unless there is conclusive evidence that the above-mentioned major uncertainties have been eliminated. As of the disclosure date of this year’s performance forecast, the company’s pre reorganization is still in progress, and there is still significant uncertainty about whether the subsequent reorganization procedures can be entered. It is expected that the company’s application to the court for pre reorganization and subsequent progress will not have a significant impact on the company’s annual financial data in 2021. Please pay attention to the relevant risks.
3. The company’s stock trading has been subject to delisting risk warning and superimposed with other risk warnings. According to the relevant provisions of the stock listing rules (revised in 2022) of Shenzhen Stock Exchange, if the company has one of the following circumstances in 2021, the listing of the company’s shares may be terminated after the disclosure of the 2021 annual report:
(1) The audited net profit before and after deducting non recurring profits and losses is negative, and the operating income after deducting business income irrelevant to the main business and income without commercial substance is less than 100 million yuan;
(2) The audited net assets at the end of the period are negative;
(3) The financial accounting report is an audit report with qualified opinions, unable to express opinions or negative opinions issued by the accounting firm.
No matter whether the company terminates its listing or not, the company will spare no effort to maintain its daily production, operation and management. The company solemnly reminds investors to invest rationally and pay attention to investment risks.
5、 Other relevant instructions
The company solemnly reminds investors of cninfo（ http://www.cn.info.com.cn. ）And China Securities Journal are the information disclosure media designated by the company. All information about great wall animation shall be subject to the official announcement published by the company in the above designated media. Please invest rationally and pay attention to investment risks.
It is hereby announced.
Great Wall International Acg Co.Ltd(000835) board of directors January 26, 2022
