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孩子王:预计2021年全年归属净利润盈利1.96亿元至2.35亿元,同比上年下降40%至50%

Children Wang: it is estimated that the net profit attributable to 2021 is 196 million yuan to 235 million yuan, down 40% to 50% from the previous year.

證券之星 ·  Jan 19, 2022 09:06

The child king issued a performance forecast on 2022-01-19, with an estimated net profit of 196 million yuan to 235 million yuan in 2021, down 40% to 50% from the previous year.

The reason for this performance change is that the performance in 2021 is lower than that in the same period last year, and the main influencing factors include: 1. Due to the implementation of the new lease standards, the company has added recognized right-to-use assets and lease liabilities, and the company's net profit in 2021 is expected to be about 55 million-70 million yuan due to new depreciation charges and financial expenses. 2. The company opened more than 70 new stores in 2021, mainly in the second half of 2021. The above new stores have increased the company's operating costs, and it will take a certain amount of operating time to improve the number of members, revenue and profitability, coupled with the fact that large properties will no longer grant rent relief in 2021, affecting the net profit level for the whole of 2021. 3. In 2021, due to the continuous impact of COVID-19 's epidemic, the epidemic occurred repeatedly in many parts of the country, resulting in a decline in the company's single-store sales revenue compared with last year.

According to the third quarterly report of Child King 2021, the company's main income was 6.597 billion yuan, up 13.29% from the same period last year; the net profit was 237 million yuan, down 8.54% from the same period last year; and the non-net profit was 174 million yuan, down 15.82% from the same period last year. Among them, in the third quarter of 2021, the company's main income in a single quarter was 2.159 billion yuan, up 9.21% from the same period last year; and net profit in a single quarter was 77.0493 million yuan, down 17.2% from the same period last year. The non-net profit in a single quarter was 58.4933 million yuan, down 23.47% from the same period last year; the debt ratio was 68.37%, the investment income was 38.8762 million yuan, the financial expenses were 107 million yuan, and the gross profit margin was 31.36%.

A total of eight agencies have rated the stock in the last 90 days, including four buying ratings and four overweight ratings; the average institutional target price in the past 90 days is 22.36; the net inflow of financing in the past three months is 71.4553 million, and the financing balance has increased; the net inflow of securities has increased by 102 million, and the balance of securities lending has increased. According to the Securities Star valuation analysis tool, the Kids King (301078) good company has a rating of 3 stars, a good price rating of 0.5 stars, and a comprehensive valuation rating of 1.5 stars. (rating range: 1-5 stars, up to 5 stars)

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