深振业A(000006) - 2024 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a significant loss for the first half of 2024, with net profit attributable to shareholders projected to be a loss of RMB 200 million to RMB 350 million, a stark contrast to the prior year's profit, showing a year-over-year decline of 2,456% to 4,223% - The period covered by this performance forecast is from January 1, 2024, to June 30, 2024[4] 2024 Semi-Annual Performance Forecast Details | Metric | Current Reporting Period (H1 2024) | Prior Year Same Period | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 200.00 million – RMB 350.00 million | Profit: RMB 8.4882 million | Decline: 2,456% - 4,223% | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 200.00 million – RMB 350.00 million | Profit: RMB 6.4702 million | Decline: 3,191% - 5,509% | | Basic Earnings Per Share | Loss: RMB 0.1481/share – RMB 0.2593/share | Profit: RMB 0.0063/share | - | Analysis of Performance Change Reasons The company attributes the shift from profit to loss primarily to the provision for inventory impairment based on prudence and a year-over-year decrease in the gross profit margin of its main real estate business - Key reasons for the company's performance decline include: - Provision for Inventory Impairment: Based on prudent and objective principles, the company made corresponding provisions for inventory impairment during the current reporting period[6] - Decline in Real Estate Business Gross Profit Margin: The gross profit margin of the company's real estate business decreased compared to the same period last year[7] Other Important Information This performance forecast is a preliminary estimate by the company's finance department, unaudited by a certified public accountant, with final accurate financial data to be disclosed in the 2024 semi-annual report, advising investors of associated risks - This performance forecast has not been audited by a certified public accountant[5] - The company issues a risk warning, stating that this forecast data is a preliminary estimate, and specific financial data will be disclosed in detail in the 2024 semi-annual report[8][9]