成都路桥(002628) - 2024 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant shift from profit to loss in the first half of 2024, with net profit attributable to shareholders projected to be a loss of RMB 20.68 million to RMB 30.90 million 2024 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1, 2024 - Jun 30, 2024) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 20.68 million – RMB 30.90 million | Profit: RMB 4.66 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 21.51 million – RMB 32.14 million | Profit: RMB 6.40 million | | Basic Earnings Per Share | Loss: RMB 0.03/share – RMB 0.04/share | Profit: RMB 0.01/share | Communication with Accounting Firm The company's performance forecast is based on preliminary financial department calculations and has not been audited by an accounting firm - This performance forecast has not been audited by an accounting firm[4] Explanation of Performance Change The significant decline in net profit is primarily attributed to the accrual of expected credit losses on accounts receivable and fair value losses on financial assets held for trading - Key reasons for the shift from profit to loss include: - Delayed project payments leading to the accrual of expected credit losses on accounts receivable - Recognition of fair value changes losses on financial assets held for trading based on the principle of prudence[5] Risk Warning Investors are advised that this performance forecast is preliminary, with final audited figures to be disclosed in the 2024 semi-annual report, urging caution regarding investment risks - This performance forecast is a preliminary calculation; final data will be based on the official semi-annual report, and investors are advised to be aware of risks[6]