Financial Performance - The company expects a net profit attributable to shareholders of approximately -12 million yuan for the first half of 2024, indicating a loss compared to the same period last year[1][2]. - The estimated net profit attributable to shareholders, after deducting non-recurring gains and losses, is projected to be around -14 million yuan for the first half of 2024[9][10]. - The total profit for the current period is reported at 7.21 million yuan, with a net profit attributable to shareholders of 4.26 million yuan, and a net profit of 1.37 million yuan after deducting non-recurring gains and losses for the previous year[3]. Sales and Revenue Impact - The decline in sales volume and revenue is attributed to the impact of reduced consumption in traditional retail channels, leading to decreased operating rates and gross margins[12]. Provisions and Forecast Accuracy - The company has increased provisions for asset impairment and bad debts during the reporting period, contributing to the negative net profit[12]. - The company assures that there are no significant uncertainties affecting the accuracy of this earnings forecast[13]. - The earnings forecast is based on preliminary calculations by the company's finance department and has not been audited by registered accountants[5].
茶花股份(603615) - 2024 Q2 - 季度业绩预告