Gelonghui, January 31 | Xuanya International (300612.SZ) announced its 2023 annual results forecast. Net profit loss attributable to shareholders of listed companies during the reporting period was 60 million yuan to 90 million yuan, profit of 53.4776 million yuan for the same period last year; net profit loss after deducting non-recurring profit and loss of 61 million yuan to 91 million yuan, profit of 520.43 million yuan for the same period last year; operating income of 850 million yuan to 120 million yuan.
During the reporting period, the company expects to achieve no significant change in operating income compared to the same period last year, and the net profit loss attributable to shareholders of listed companies is estimated to be 60 million yuan to 90 million yuan. The main reasons for the loss were as follows:
(1) Due to increasing competition in the industry, the revenue of the company's digital intelligence marketing service business decreased year-on-year with a slight increase in gross margin; the revenue of the digital advertising service business increased slightly, but the gross profit of the business declined year-on-year; the data technology product service business was still in an exploration period, and major customers did not complete contract renewals during the reporting period, leading to a sharp year-on-year decline in revenue and gross profit of the business;
(2) The company continues to strengthen management and improve operational efficiency. Compared with the same period last year, the company's management expenses and R&D expenses have been reduced. However, in order to meet the service needs of existing and potential customers, the company has horizontally expanded new service areas, expanded its business operation team, and employee remuneration has increased, leading to a year-on-year increase in the company's sales expenses;
(3) At the end of the reporting period, the company followed the principle of prudence and conducted an impairment test evaluation on long-term equity investments and goodwill with signs of impairment. The proposed asset impairment was about 73 million yuan. Of these, the company plans to amend the shares held by Beijing Ruilink Token Network Technology Co., Ltd. about 61 million yuan, and the total amount of depreciation provisions for shares and goodwill held in other companies was about 12 million yuan. As a result, net profit attributable to shareholders of listed companies dropped sharply year-on-year. Up to now, the evaluation and audit of the company's long-term equity investment impairment and goodwill impairment is ongoing. The final impairment amount is based on the results of the evaluation and audit by professional evaluation agencies and auditors hired by the company.
During the reporting period, the company expects non-recurring profit and loss to have no significant impact on net profit attributable to shareholders of listed companies.