Securities code: 688561 securities abbreviation: Qi An Xin Technology Group Inc(688561) Announcement No.: 2022-001 Qi An Xin Technology Group Inc(688561)
Annual performance forecast for 2021
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear legal responsibility for the authenticity, accuracy and integrity of its contents according to law.
1、 Performance forecast of the current period
(I) performance forecast period
From January 1, 2021 to December 31, 2021.
(II) performance forecast
1. According to the preliminary calculation of the financial department, it is estimated that Qi An Xin Technology Group Inc(688561) (hereinafter referred to as “the company”) will realize an operating revenue of 5.670 billion yuan to 5.820 billion yuan in 2021, an increase of 36.26% to 39.86% compared with the same period of last year.
2. It is estimated that the company’s net profit attributable to the owners of the parent company is – 600 million yuan to – 500 million yuan, with a loss increase of 49.54% to 79.44% compared with the same period of last year.
3. It is estimated that the company’s net profit attributable to the owner of the parent company after deducting non recurring profits and losses is -830 million yuan to -730 million yuan, with a loss increase of 35.37% to 53.91% compared with the same period of the previous year.
4. The performance forecast has not been audited by certified public accountants.
2、 Performance in the same period of last year
(I) the company realized an operating revenue of 4.161 billion yuan in the same period of last year.
(II) the net profit attributable to the owners of the parent company in the same period of last year was -334 million yuan.
(III) the net profit of the Company attributable to the owner of the parent company after deducting non recurring profits and losses in the same period of last year was -539 million yuan.
3、 Main reasons for performance changes in the current period
(I) main reasons for the growth of main business income
During the reporting period, the company’s operating revenue continued to grow rapidly, mainly due to two reasons:
On the one hand, the competitiveness of the company’s core products has been greatly improved. Thanks to the company’s continuous promotion of R & D platform strategy, the standardization, modularization, modularization and performance of products have been comprehensively improved, and the market share and competitiveness of a variety of core products continue to lead the industry.
For example, the new generation situational awareness platform developed based on Dayu platform realizes the decoupling and personalized combination of capability base, business operation and decision support, which not only avoids repetitive research and development, but also concentrates resources on key problems, thus further maintaining the company’s leading position in the field of situational awareness.
The technical competitiveness of the company’s products in the fields of data security and privacy protection, practical situational awareness, cloud security, terminal security, border security, security services and security operations continues to lead the whole industry. The business scale and growth rate are in the leading position in the industry, helping the company achieve rapid growth in annual revenue.
The company’s internationalization strategy has made breakthrough progress, and some of the company’s core products have begun to have international competitiveness, opening up new space for the company’s development.
On the other hand, the company’s business growth benefits from the in-depth reform of the network security market. During the reporting period, the data security law, the regulations on the security protection of key information infrastructure, the personal information protection law and other industrial legislation were successively issued, which opened a huge growth space for the network security market and had a far-reaching impact on the development of the network security industry. The regulatory environment pays more attention to the assessment of “practical” defense effect, driving the transformation of customer demand from “passive compliance” to “active legality”. The company’s products are more capable of practical, systematic and coordinated defense, which promotes the company’s revenue to continue to maintain rapid growth in key information infrastructure industries such as finance, operators, energy, power and medical treatment, as well as government customers.
(II) main reasons for changes in net profit
The company launched the employee restricted stock incentive plan in 2020. During the reporting period, the company accrued the employee share based payment fee, which increased by 256 million yuan compared with that in 2020, which had a certain impact on the net profit attributable to the owner of the parent company. Excluding the above effects, the net profit loss attributable to the owners of the parent company shows a narrowing trend compared with 2020.
4、 Risk tips
The company has no major uncertain factors that may affect the accuracy of the performance forecast, and the performance forecast has not been audited by certified public accountants.
5、 Other explanatory matters
The above forecast data are only preliminary accounting data. The specific and accurate financial data are subject to the audited annual report of 2021 officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Qi An Xin Technology Group Inc(688561) board of directors January 26, 2022
