Gelonghui, January 26, 丨 Qitian Technology (300061.SZ) announced its 2023 annual results forecast. Net profit loss attributable to shareholders of listed companies during the reporting period was 370 million yuan to 530 million yuan; net profit loss after deducting non-recurring profit and loss of 375 million yuan to 535 million yuan; operating income of 80 million yuan to 110 million yuan to 1,150 million yuan; and operating income after deduction of 797 million yuan to 109.8.8 million yuan.
During the reporting period, the company's digital lifestyle marketing sector was affected by pressure from the external consumer environment, increased industry competition, and reduced marketing budgets for major partner customers, and the implementation progress of some projects fell short of expectations. In order to cope with this impact, the company increased investment in R&D, continuously optimized technology system platforms such as iterative business platforms, operation centers, and SaaS platforms, enhanced platform processing and transformation capabilities, and further built platform operation, technology and comprehensive solution capabilities.
During the reporting period, important cooperative banking policies in the company's bank card value-added marketing sector changed. The company upgraded and adjusted its products and corresponding operation management, and its business scale and operating performance were greatly affected. At the same time, the company is actively expanding new cooperative banks, but currently the scale is relatively small.
Since the impact of the above factors on the company's main business is expected to continue, and the operating performance of digital lifestyle marketing, bank card value-added marketing and other businesses fell short of expectations during the reporting period, according to the relevant requirements of corporate accounting standards, the company carried out preliminary impairment tests on goodwill formed from the acquisition of these businesses. After preliminary estimates of various asset groups, the estimated amount of goodwill impairment reserves calculated during the reporting period is about 310 million yuan to 440 million yuan. The actual accrual amount needs to be determined based on the evaluation of the agency and audit by the auditing agency.
The impact of non-recurring profit and loss on the company's net profit during the reporting period is estimated to be about 5 million yuan.