Financial Performance Forecast - The company expects a net profit attributable to shareholders of approximately 1.387-1.487 billion yuan for the first half of 2024, an increase of about 474-574 million yuan, representing a year-on-year growth of approximately 51.93%-62.88%[2] - The estimated operating revenue for the first half of 2024 is approximately 4.780-4.880 billion yuan, an increase of about 625-725 million yuan, which corresponds to a year-on-year growth of approximately 15.05%-17.46%[4] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses is approximately 1.390-1.490 billion yuan, an increase of about 480-580 million yuan, reflecting a year-on-year increase of approximately 52.71%-63.70%[4] - The net profit for the same period last year was 913 million yuan, and the net profit after deducting non-recurring gains and losses was 910 million yuan[5] - The operating revenue for the first half of 2023 was 4.155 billion yuan[5] Factors Influencing Performance - The company attributes the increase in net profit to higher water inflow, leading to increased power generation in the first half of 2024[6] - The company’s hydropower plants in Guizhou, Sichuan, and Yunnan also benefited from increased water inflow, contributing to higher power generation[6] Data Validity and Reporting - The financial data provided is preliminary and has not been audited by a registered accounting firm[4] - There are no significant uncertainties affecting the accuracy of this performance forecast[7] - The company will officially disclose the detailed operating data in its 2024 semi-annual report[7]
桂冠电力(600236) - 2024 Q2 - 季度业绩预告