Guomai culture: It is expected that the net profit attributable to the whole year of 2021 will be 55 million yuan to 60 million yuan, an increase of 34.5% to 46.73% over the previous year

Guomai Culture 2022-01-21 issued a performance forecast, it is expected that the net profit attributable to the whole year of 2021 will be 55 million yuan to 60 million yuan, an increase of 34.5% to 46.73% over the previous year.

The reasons for this performance change are: (1) In 2021, the domestic local epidemic situation is repeated, the company actively responds to the government's epidemic prevention measures while doing a good job in production and operation, although the local is still affected by the fluctuations of the epidemic, but the company has made every effort to expand online channels, and the number of planned book sales has formed a steady expansion trend, which has promoted the rapid growth of operating income. (2) In the past year, the company strengthened lean management and cost control, and the overall gross profit margin level increased compared with the same period of the previous year, which promoted the company's 2021 annual performance increase. (3) During the reporting period, the company expects that the non-recurring profit and loss will affect the net profit attributable to the shareholders of the listed company of about 5 million yuan, mainly due to government subsidies and financial gains.

According to the third quarterly report of Guomai Culture in 2021, the company's main revenue was 317 million yuan, up 40.04% year-on-year; the net profit attributable to the mother was 41.9826 million yuan, up 108.21% year-on-year; the deduction of non-net profit was 39.0964 million yuan, up 84.01% year-on-year; among them, in the third quarter of 2021, the company's single-quarter main revenue was 114 million yuan, up 40.61% year-on-year; the single-quarter net profit attributable to the mother was 19.0927 million yuan, up 187.08% year-on-year. In the single quarter, the non-net profit was 18.4103 million yuan, up 85.46% year-on-year; the debt ratio was 17.11%, the financial expense was -2.1789 million yuan, and the gross profit margin was 49.54%.

In the past 90 days, a total of 1 institution has given a rating and overweighted 1; the net inflow of financing in the past 3 months has increased by 1.9475 million, and the balance of financing has increased; the net inflow of margin is 0.0 million, and the balance of margin has increased. The Securities Star Valuation Analysis Tool shows that Guomai Culture (301052) has a good company rating of 2.5 stars, a good price rating of 1 star, and a valuation comprehensive rating of 2 stars. (Rating Range: 1 ~ 5 stars, maximum 5 stars)