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翠微股份(603123) - 2024 Q2 - 季度业绩预告

Financial Performance Expectations - The company expects a net profit attributable to shareholders for the first half of 2024 to be between -255 million and -215 million CNY, a decrease of 245 million to 285 million CNY compared to the same period last year[4]. - The expected net profit attributable to shareholders, excluding non-recurring gains and losses, is projected to be between -265 million and -220 million CNY, a decrease of 223 million to 268 million CNY year-over-year[4]. - In the same period last year, the net profit attributable to shareholders was 29.83 million CNY, and the net profit excluding non-recurring gains and losses was 2.82 million CNY[6]. Revenue and Operational Impact - The company's subsidiary, Beijing Haike Rongtong Payment Service Co., Ltd., experienced a 42% decline in transaction volume for acquiring services, significantly impacting revenue and profit[7]. - The company's wholly-owned subsidiary, Beijing Contemporary Mall Co., Ltd., closed its Zhongguancun store for reconstruction on January 7, 2024, leading to a 26.5% decrease in retail sales compared to the previous year[7]. Financial Reporting and Accuracy - The financial data provided is preliminary and has not been audited by registered accountants, with the final figures to be disclosed in the official half-year report[5][9]. - There are no uncertainties affecting the accuracy of this earnings forecast[8].