Gelonghui, January 30 | Huanrui Century (000892.SZ) announced its 2023 annual results forecast. Net profit loss attributable to shareholders of listed companies during the reporting period was 32 million yuan, with a profit of 17.9506 million yuan for the same period last year; net profit loss of 270.6 million yuan after deducting non-recurring profit and loss, profit of 616.883 million yuan for the same period of the previous year; basic earnings loss per share of 0.3296 yuan/share; operating income of 33,0000 million yuan after deduction.
In 2023, the company expects net profit attributable to shareholders of listed companies to be a loss. The main reasons are as follows: 1. During the reporting period, the company estimated impairment losses of about 320 million yuan, mainly due to credit impairment losses and inventory impairment losses for film and TV series projects started in 2020 and previous years. According to the “Corporate Accounting Standards” and other relevant requirements, the company accrues relevant asset impairment losses and credit impairment losses in accordance with the principle of prudence. The above data still needs to be audited by an accounting firm. The final amount to be calculated for impairment is based on the financial data audited by the accounting firm. 2. During the reporting period, the company's revenue mainly came from movie and TV drama sales and artist brokerage business. The company's movie and TV drama sales revenue decreased compared to the same period last year, leading to a year-on-year decrease in revenue. 3. During the reporting period, the amount of the company's non-recurring profit and loss was about -44 million yuan, mainly due to litigation compensation claims.