欧圣电气(301187) - 2024 Q3 - 季度业绩预告

I. Current Period Performance Forecast This chapter details the company's Q1-Q3 2024 performance forecast, projecting a 40% to 55% year-over-year increase in net profit attributable to shareholders and non-recurring profit, indicating strong earnings growth 1. Forecast Period This section specifies the time frame covered by the performance forecast, from January 1, 2024, to September 30, 2024 - The performance forecast period is from January 1, 2024, to September 30, 2024[2] 2. Expected Performance This section generally indicates that the company anticipates a year-over-year increase in performance for the current reporting period - Expected performance to increase year-over-year[2] 3. Performance Forecast Table This section presents the estimated range and year-over-year growth rates for net profit attributable to shareholders and non-recurring profit for Q1-Q3 2024 in a table format Q1-Q3 2024 Performance Forecast Table | Item | Current Period (10,000 RMB) | Year-over-Year Growth (%) | Prior Period (10,000 RMB) | | :------------------------------------ | :-------------------------- | :------------------------ | :------------------------ | | Net Profit Attributable to Shareholders | Profit: 17,465.0 – 19,336.3 | 40% - 55% | Profit: 12,475 | | Net Profit After Deducting Non-Recurring Gains/Losses | Profit: 16,098.6 – 17,823.5 | 40% - 55% | Profit: 11,499 | II. Communication with Accounting Firm This chapter clarifies that the disclosed performance forecast data is based on the company's preliminary financial estimates and has not yet been pre-audited by an accounting firm - The data related to this performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by an accounting firm[3] III. Explanation of Performance Changes This chapter outlines the primary drivers of the company's performance growth, including traditional procurement seasons in developed countries, early stocking by merchants, new market expansion, and a recovery in the US real estate sector boosting demand for cleaning equipment and pneumatic tools - Developed countries and regions such as Europe and America are entering their traditional major procurement season, with merchants stocking up in advance[4] - Expansion into new markets beyond North America[4] - The recovery in the US real estate sector has driven increased consumption of cleaning equipment and pneumatic tools, leading to robust market demand and sustained overall company performance growth[4] IV. Other Related Explanations This chapter reiterates the preliminary and unaudited nature of the performance forecast, advises investors to exercise caution, and announces that detailed financial data will be disclosed in the 2024 Q3 report - This performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by an accounting firm[5] - Specific financial data for the 2024 third-quarter performance will be detailed in the company's 2024 Q3 report[5] - Investors are advised to make cautious decisions and be aware of investment risks[5]