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performance forecast of listed network security companies in the first three quarters of 2018

Posted by santillano at 2020-02-27
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In the first three quarters of 2018, 10 of the 15 listed network security companies made profits, 3 made losses and 2 were not disclosed.

Qiming Xingchen, Landun Co., Ltd., Ren Zixing, beixinyuan, Feitian integrity, torsi, and Shenxin believe that the performance of 7 enterprises has increased in advance.

The performance of two companies, meiyabaike and digital certification, is expected to decline.

Green alliance science and technology forecast reduced losses, with an expected loss of 40 million to 45 million yuan, compared with a loss of 58.1410 million yuan in the same period of last year.

The loss of westcom is expected to be reduced by 68 million yuan to 95 million yuan, compared with 96.2022 million yuan in the same period of last year.

Zhongfu information predicted a loss of 2 million to 5 million yuan, with a profit of 8.7771 million yuan in the same period of last year.

Qiming stars

Notice type: increase in advance

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 is 112 million yuan to 122 million yuan, an increase of 103.13% - 121.26% over the same period of last year, and 55138200 yuan over the same period of last year.

Reason for performance change: good business growth brings more revenue growth, and business growth exceeds expectations.

Green Alliance Technology

Notice type: loss reduction

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 is - 45 million yuan to - 40 million yuan, up 22.60% - 31.20% over the same period of the previous year, and - 58.1410 million yuan over the same period of the previous year.

Reasons for performance change: due to the seasonal characteristics of the company's operation, and the company continues to increase investment in project construction, domestic and foreign market development, sales system construction, product R & D and other investment, resulting in the company's net profit loss.

Blue Shield Co., Ltd

Notice type: increase in advance

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 is 213479400 yuan to 277523200 yuan, 0% - 30% higher than the same period of last year; 213479400 yuan in the same period of last year.

Reasons for performance change: 1. During the reporting period, the company's overall business situation was basically stable. Focusing on the 2018 annual business plan, the company continued to promote the full line of safety products artificial intelligence, build the core competitiveness of products, accelerate the promotion and replication of the company's new products and benchmark projects across the country, and lay a good foundation for the sustainable and steady development of the company's business. 2. During the reporting period, the impact of the company's non recurring profit and loss on the net profit was about 20-27 million yuan.

Ren Zi Xing

Notice type: increase in advance

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 is 106.4744 million yuan to 132.0197 million yuan, up 25% - 55% over the same period of the previous year; the same period of the previous year is 85.1795 million yuan.

Reasons for performance change: 1. 2018 In the first three quarters of this year, the net profit attributable to the shareholders of the listed company increased over the same period of last year, mainly due to: 1) the company strengthened the overseas network security market expansion, and during the reporting period, the acceptance of overseas national network security projects promoted the stable growth of the sales revenue and net profit of the company's network public opinion governance business; the Internet anti deception of Beijing Yahong Century Technology Development Co., Ltd., a wholly-owned subsidiary Fraud, IDC information security management and other businesses continued to grow, which promoted the stable growth of big data governance business of the company's basic resources in cyberspace. 2) Shenzhen Paojiao Sizhi Information Technology Co., Ltd., a wholly-owned subsidiary of the company, is more stable in the pace of market investment this year, driving the steady growth of the company's Internet value-added business.

2. The company's non recurring profit and loss in the first three quarters of 2018 is about 38 million yuan.

North Source

Notice type: increase in advance

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 will be 32.6797 million yuan to 35.1935 million yuan, 30% - 40% higher than that of the same period of last year, and 25.1382 million yuan in the same period of last year.

Reasons for performance change: 1. During the reporting period, the company's business plan was carried out in an orderly manner, with continuous innovation and improvement of products, while maintaining a high proportion of R & D investment. With the gradual and in-depth promotion of the three strategies of "information security, big data and Internet", the company's revenue continued to grow steadily, its profitability and performance increased correspondingly, and the net profit attributable to shareholders of listed companies was higher Stable growth in the same period of the year. 2. It is estimated that the impact of non recurring profit and loss on the company's net profit in the first three quarters of 2018 is about 18.1155 million yuan, compared with 18.0278 million yuan in the same period of last year.

Arboriaceae

Notice type: pre drop

Contents of the notice: it is estimated that from January 1, 2018 to September 30, 2018, the net profit attributable to the shareholders of the listed company will be 44.76 million yuan to 54.73 million yuan, a decrease of 32% - 17% over the same period of the previous year, and 65.7689 million yuan over the same period of the previous year.

Reason for performance change: the company's revenue in the first three quarters maintained a growth of 15% - 25%. The main reasons for the change in performance include: 1. The net profit attributable to shareholders of Listed Companies in the first three quarters of the company decreased in the same direction compared with the same period of last year, mainly due to:

1) In the first three quarters, the proportion of products and hardware equipment with low gross profit rate increased compared with the same period last year, which reduced the overall gross profit rate of the company and affected the net profit of the company in the first three quarters.

2) According to the company's business development plan, the company has strengthened personnel reserve, increased investment in R & D and marketing. The increase of personnel and investment has led to the increase of expenses in the first three quarters over the same period last year.

3) The main customers of the company are judicial organs and administrative law enforcement departments at all levels of the state. The reform of state institutions, such as the reform of public security in the reform of judicial system, the adjustment of the functions of the procuratorate and the supervision committee, and the consolidation of state and local taxes, has a certain delay effect on the conversion of business opportunities of some customers into orders and incomes in the first three quarters of the company. However, challenges and opportunities coexist. On the one hand, the company will increase its marketing efforts, promote the transformation and landing of business opportunities, and minimize the impact; on the other hand, it will actively develop new products, and strive to seize the new market opportunities brought by institutional reform and organizational restructuring.

2. It is estimated that the impact of the company's non recurring profit and loss on the net profit in the first three quarters of 2018 will be between 18.5 million yuan and 20.5 million yuan. The non recurring profit and loss includes the compensation for the performance commitment of the original shareholders of Wuhan Daqian, the holding subsidiary.

Wei Shi Tong

Notice type: loss reduction

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 is - 95 million to - 68 million yuan; the same period of the previous year is - 96.2022 million yuan.

Reason for performance change: it is estimated that the company's sales revenue in the reporting period will increase compared with the same period of last year, and the income from financing with idle raised funds will increase year on year. Therefore, it is estimated that the profit in the reporting period will slightly increase compared with the same period.

Feitian integrity

Notice type: increase in advance

Contents of the notice: it is estimated that from January 1, 2018 to September 30, 2018, the net profit attributable to the shareholders of the listed company will be 75.4576 million yuan to 80.8475 million yuan, 40% - 50% higher than the same period of the previous year, and 53.8983 million yuan in the same period of the previous year.

Reason for performance change: the main reason for profit change in the reporting period is that the balance of intangible assets corresponding to the production qualification of Feitian Wangu, the holding subsidiary of the company in the same period of last year, is amortized at one time, which has a great impact on the net profit of the same period of last year. As a result, compared with the same period of last year, the net profit attributable to shareholders of listed companies has increased more. During the reporting period, it is estimated that the impact of non recurring profit and loss on the profit in the first three quarters of 2018 is about 34.5 million yuan to 35 million yuan.

Zhongfu information

Forecast type: loss

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 is - 5 million to - 2 million yuan; the same period of last year is 8.771 million yuan.

Reasons for performance change: 1. During the reporting period, the company's operating conditions remained stable, with operating revenue of about 175 million yuan, a year-on-year increase of about 25%. The main reasons for the loss are: (1) the implementation of the restricted stock incentive plan in 2017, and the share based payment expense amortized in the current period is about 11 million yuan, which has a significant impact on the company's net profit; (2) the company continues to increase R & D investment and marketing efforts, and the R & D costs and sales costs have increased significantly.

2. The impact of non recurring profit and loss on the company's net profit during the reporting period is about 9 million yuan.

Tris

Notice type: increase in advance

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 will be 40.33 million yuan to 55.8416 million yuan, a decrease of 35% - 10% over the same period of last year, and 62.0462 million yuan over the same period of last year.

Reason for performance change: during the reporting period, the company's overall operation continued to maintain a stable and good momentum, and the company's business was carried out in accordance with the expected objectives. Affected by the significant decrease of non recurring profit and loss compared with the same period of the previous year, the net profit of the Company attributable to the shareholders of the listed company decreased year on year in the reporting period. During the reporting period, the impact of the company's non recurring profit and loss on the net profit was about 7.6 million yuan to 7.9 million yuan, and the company's non recurring profit and loss in the same period last year was 36.9894 million yuan.

Nanyang Co., Ltd

Notice type: uncertain

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 is 18 million yuan to 34.8 million yuan, an increase of - 46.57% to 3.31% over the same period of the previous year, and 33.6858 million yuan over the same period of the previous year.

Reason for performance change: mainly due to the lower than expected value-added tax immediate refund received by the subsidiary Beijing Tianrongxin Technology Co., Ltd. in the current period.

Digital authentication

Notice type: pre drop

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 is 35.3623 million yuan to 42.4347 million yuan, down 25% - 10% from the same period of last year; the same period of last year is 47.1497 million yuan.

Reason for performance change:

1. From January to September 2018, the net profit attributable to the shareholders of the listed company decreased year on year, mainly due to the impact of non recurring profit and loss on the company's net profit of 17.95 million yuan in the same period last year, in which the company's long-term equity investment in the version of Xintong changed from the cost method to the equity method, resulting in a profit of 13.44 million yuan included in the investment income.

2. From January to September 2018, the company's operating revenue continued to grow steadily, and the net profit attributable to shareholders of the listed company after deducting non recurring profit and loss increased by 2% - 26% year on year.

3. From January to September 2018, it is estimated that the impact of non recurring profit and loss on the company's net profit is about 5.5 million yuan, mainly including the income from financial products and government subsidies received by the company.

Convinced

Notice type: increase in advance

Contents of the notice: it is estimated that the net profit attributable to the shareholders of the listed company from January 1, 2018 to September 30, 2018 is 286 million yuan to 327 million yuan, up 5% - 20% over the same period of the previous year, and 27282200 yuan over the same period of the previous year.

Reason for performance change:

1, 2018 In the first three quarters of last year, the main components of the increase in net profit attributable to shareholders of the listed company over the same period of last year are as follows: (1) during the reporting period, the company's operating revenue maintained a relatively stable growth; (2) during the reporting period, the company actually received an increase in the value-added tax refundable income from the sale of independently developed software products over the same period of last year, resulting in an increase in other income recognized (3) during the reporting period, according to the notice on increasing the pre tax deduction proportion of research and development expenses (CS [2018] No. 99), the actual R & D expenses incurred by the company in the R & D activities from January to September 2018 are deducted before tax according to 75% of the actual amount, compared with 50% of the same period last year, the income tax expenses in this period are significantly reduced.

2. In the third quarter of 2018, the main components of the increase in net profit attributable to shareholders of listed companies over the same period of last year are as follows: (1) in the third quarter, the company's operating revenue continued to grow; (2) in the third quarter, according to the notice on increasing the pre tax deduction ratio of research and development expenses (Finance and tax [2018] 99) No.), the R & D expenses actually incurred by the company in carrying out R & D activities are deducted before tax according to 75% of the actual amount, compared with 50% of the same period last year, the income tax expenses in this period are significantly reduced.

3. The company estimates that the impact of non recurring profit and loss on net profit in the first three quarters of 2018 is between 38.47 million yuan and 39.63 million yuan, among which the impact of non recurring profit and loss on net profit in the third quarter of 2018 is between 10.42 million yuan and 11.58 million yuan.

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