*ST全筑(603030) - 2024 Q2 - 季度业绩

I. Key Financial Data and Indicators for H1 2024 This section provides an overview of the company's H1 2024 financial performance, including revenue, net profit, assets, and equity changes 1.1 Overview of Key Financial Data H1 2024 total operating revenue decreased by 18.76%, net profit declined by 132.10% to a 9.86 million yuan loss, but non-recurring net profit loss narrowed by 64.56% Key Financial Performance Indicators | Item | Current Period (Million Yuan) | Prior Period (Million Yuan) | Change (%) | | :--- | :--- | :--- | :--- | | Income Statement: | | | | | Total Operating Revenue | 434.59 | 534.92 | -18.76 | | Operating Profit | -3.32 | 339.27 | -100.98 | | Total Profit | -2.97 | 27.94 | -110.62 | | Net Profit Attributable to Shareholders | -9.86 | 30.73 | -132.10 | | Net Profit Attributable to Shareholders After Non-Recurring Gains/Losses | -21.64 | -61.05 | 64.56 | | Basic Earnings Per Share (Yuan/Share) | -0.01 | 0.05 | -114.92 | | Weighted Average Return on Net Assets (%) | -0.13 | -16.65 | 99.22 | | Balance Sheet (Period-End): | | | | | Total Assets | 2.51 Billion | 2.84 Billion | -11.56 | | Owners' Equity Attributable to Shareholders | 1.02 Billion | 1.03 Billion | -0.91 | | Share Capital | 1.32 Billion | 1.33 Billion | -0.80 | | Net Assets Per Share Attributable to Shareholders (Yuan) | 0.78 | 0.78 | -0.11 | - The above data is prepared based on consolidated financial statements[4] II. Explanation of Operating Performance and Financial Position This section explains H1 2024 operating performance, quarterly improvements, and reasons for half-yearly financial indicator changes 2.1 Quarterly Operating Performance Analysis Q2 2024 operating performance significantly improved quarter-on-quarter, with substantial growth in revenue and net profit, indicating a recovery trend Quarterly Operating Performance | Indicator | 2024 Q2 (Million Yuan) | QoQ Growth (Q1 vs Q2) (%) | | :--- | :--- | :--- | | Operating Revenue | 234.88 | 17.61 | | Net Profit Attributable to Parent Company Owners | 16.57 | 162.69 | | Net Profit Attributable to Parent Company Owners After Non-Recurring Gains/Losses | 4.88 | 118.39 | 2.2 Half-Yearly Key Financial Indicator Changes and Reasons H1 2024 operating revenue decreased by 18.67%, net profit declined to a 9.86 million yuan loss due to prior-year non-recurring gains, but non-recurring net profit loss narrowed by 64.56% post-restructuring, with H2 breakeven anticipated - Total operating revenue for H1 2024 was 434.59 million yuan, a 18.67% decrease compared to the prior year[5][15] - Net profit attributable to parent company owners for H1 2024 was a loss of 9.86 million yuan, a 132.10% decrease year-on-year, primarily due to significant non-recurring gains from a major subsidiary's bankruptcy liquidation in the prior period, which was an incidental and unsustainable event[5] - Net profit attributable to parent company owners after non-recurring gains and losses for H1 2024 was a loss of 21.64 million yuan, representing a 64.56% reduction in loss compared to the prior year[16] - During the reporting period, the company's operating conditions and financial quality fundamentally improved following the judicial restructuring completed last year, leading to a substantial narrowing of the half-yearly net loss attributable to parent company owners after non-recurring gains and losses, with expectations to return to breakeven or profitability in the second half of the year[16] - Operating profit, total profit, and net profit attributable to listed company shareholders in the current period show a significant deviation in comparable terms due to the deconsolidation of subsidiary Shanghai Quanzhu Decoration Co., Ltd. in H1 2023, which recognized an investment income of 405.35 million yuan[17] III. Risk Disclosure This section outlines the preliminary nature of performance express data and associated investment risks 3.1 Explanation of Performance Express Data and Risk Disclosure This performance express contains preliminary, unaudited financial data, with final figures in the H1 2024 periodic report, and confirms no material uncertainties affecting accuracy - The key financial data for H1 2024 contained in this announcement are preliminary and unaudited, with final figures subject to the company's H1 2024 periodic report, and investors are advised to be aware of investment risks[2][17] - The company confirms there are no material uncertainties that could affect the accuracy of this performance express[17] IV. Filed Documents This section lists the official documents submitted for the performance express, including signed financial statements 4.1 List of Filed Documents Filed documents for this performance express include comparative balance sheets and income statements signed and sealed by key company officials - Filed documents include comparative balance sheets and income statements signed and sealed by the company's current legal representative, the person in charge of accounting, and the head of the accounting department (chief accountant)[9]