Securities code: 002570 securities abbreviation: Beingmate Co.Ltd(002570) Announcement No.: 2022-014 Beingmate Co.Ltd(002570)
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: from January 1, 2021 to December 31, 2021.
2. Performance forecast
√ turning losses into profits \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
Profit attributable to listed companies: 60-90 million yuan, loss: 324.2799 million yuan
The net profit of shareholders increased by 118.50% - 127.75% over the same period of last year
Profit after deducting non recurring losses: 6 million yuan - 9 million yuan, loss: 481.596 million yuan
The net profit after profit increased by 101.25% - 101.87% over the same period of last year
Basic earnings per share: 0.06 yuan / share - 0.09 yuan / share loss: 0.32 yuan / share
2、 Communication with accounting firms
This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by an accounting firm. The company has pre communicated with the accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast.
3、 Explanation of performance change reasons
During the reporting period, the number of babies born continued to decline, the market growth of infant milk powder industry slowed down, superimposed with the continuous adverse impact of covid-19 epidemic, and the industry competition intensified. However, the company overcame many difficulties, made good use of the situation, won the operation, continued to promote the online and digital intelligence of the company's overall business, consolidated the stock and expanded the increment, and achieved remarkable results:
1. On the basis of consolidating the original business, actively expand ODM (original design manufacturer), OEM (original equipment manufacturer) business and licensing business, blossom in multiple points, and gradually diversify the business structure.
2. Pay close attention to cost reduction and efficiency increase, effectively control operating costs, improve cost use efficiency, and reduce inefficient expenses.
3. The collection of accounts receivable and inventory management were strengthened, and the loss of credit impairment and inventory impairment decreased compared with the same period of last year.
The combination of the above results in the company's net profit attributable to the shareholders of the listed company turning from loss to profit in the reporting period. 4、 Other relevant instructions
This performance forecast is the result of the preliminary estimation of the company's financial department. The specific data of 2021 performance will be disclosed in detail in the company's 2021 annual report. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Beingmate Co.Ltd(002570) board of directors
January 26, 2022
