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Xilinmen Furniture Co., Ltd. issued a notice on July 6. According to preliminary calculations by the financial department, it is estimated that the operating income in the first half of 2021 will be from 3,050 million to 3,110 million yuan, which is expected to increase by 1,074,194,300 to 1,134,194,300 compared with the same period of the previous year. Yuan, an increase of 54.36% to 57.40%. Among them, excluding the film and television business factors in the same period of the year, the main business income of furniture is expected to increase by 64.64% to 67.88% year-on-year.

It is estimated that the net profit attributable to shareholders of listed companies in the first half of 2021 will be between 215 million yuan and 220 million yuan. Compared with the same period of the previous year, it is expected to increase by 172,110,400 yuan to 177,510,400 yuan, an increase of 406% to 417%. Among them, excluding the film and television business factors in the same period of the year, the net profit of the main furniture business is expected to increase by 1372% to 1406% year-on-year.

Reasons for growth:

1. In the same period of last year, due to the new crown pneumonia epidemic, the company's production and operation and profitability were affected to a certain extent, and the semi-annual base was low. This year, the company's business returned to normal, and the main business was carried out in an orderly manner.

2. In the first half of this year, the company actively seized industry development opportunities, increased brand investment, and gave full play to its production scale and channel advantages. The business of each segment maintained a steady and positive development trend, especially the rapid development of domestic independent brand retail business and steady expansion market share.