三花智控(002050) - 2024 Q2 - 季度业绩预告

Core Performance Forecast Data The company forecasts a 5% to 15% year-on-year increase in both operating revenue and net profit attributable to shareholders for the first half of 2024, with basic EPS ranging from CNY 0.39 to CNY 0.43 2024 Semi-Annual Performance Forecast | Metric | Jan 1 - Jun 30, 2024 (Estimated) | Prior Period | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Operating Revenue (CNY Billion) | 13.155 – 14.408 | 12.529 | 5% – 15% | | Net Profit Attributable to Shareholders (CNY Billion) | 1.464 – 1.604 | 1.395 | 5% – 15% | | Basic Earnings Per Share (CNY/share) | 0.39 – 0.43 | 0.39 | 0% – 10.3% | Analysis of Performance Drivers The projected performance increase is primarily driven by strong growth in new energy vehicle thermal management and steady market share gains in refrigeration and air conditioning components - Growth in New Energy Vehicle Thermal Management Business: As a global leader, the company leverages the demonstration effect of benchmark clients to continuously secure new orders, driving performance growth[3] - Growth in Refrigeration and Air Conditioning Components Business: Leveraging its industry-leading position and global strategic layout, the company's core product market share has steadily increased, contributing to performance growth[3] Other Explanations and Risk Disclosures The company clarifies that the performance forecast is a preliminary, unaudited estimate, with final financial data subject to the official 2024 semi-annual report, and advises investors to exercise caution - This performance forecast data is a preliminary calculation result from the company's financial department, unaudited by an accounting firm, and the final data will be subject to the 2024 semi-annual report[3][4]