Gelonghui, January 26 | Huayu Software (300271.SZ) announced its 2023 annual results forecast. Net profit loss attributable to shareholders of listed companies during the reporting period was 120,000 yuan to 1.34 million yuan, loss of 98,38474 million yuan for the same period last year; net profit loss after deducting non-recurring profit and loss of 120,000 yuan - 1.34 million yuan, loss of 98,81044 million yuan for the same period last year; operating income of 170,000 yuan to 180,000 yuan.
During the reporting period, the company continued to maintain a high level of operating capital security by strengthening business activities and fund management in accordance with the work plan. The company conforms to the industrial cycle and focuses on ensuring research and development of technological products such as digitalization and artificial intelligence. Based on market prospects, key market tasks such as legal technology, education informatization, and digitalization have been strengthened.
During the reporting period, the company's recovery in major markets fell short of expectations. By actively focusing on adjustments in response to market competition, the share of software and services further increased, but orders and revenue are expected to decrease throughout the year. It is estimated that the annual contract amount will be about 1.7 billion yuan, and the annual revenue will be 1.70 billion yuan to 1,800 billion yuan. Application software and operation and maintenance services together accounted for 78% of the new contracts, an increase of 3 and 11 percentage points over the same period in 2022 and 2021, respectively.
During the reporting period, according to preliminary estimates by the company's finance department and evaluation agency, the total amount of various impairment provisions calculated by the company was about 810 million yuan. Among them, the total goodwill impairment calculated in this period was approximately 743 million yuan due to the acquisition of Lianyi Technology Co., Ltd., Beijing Wanhu Software Technology Co., Ltd., and Shanghai Pudong Huayu Information Technology Co., Ltd.
Based on the above situation, the net profit loss after deducting non-recurring profit and loss is estimated at 1200 billion yuan to 1,340 billion yuan due to the relative increase in delivery costs due to the contraction of the company's business scale, etc., and due to impairment factors. At the same time, through management and work such as management and compliance, the company's operational risk prevention and control capabilities have been further enhanced, laying the foundation for future development.