Financial Performance - The company expects a net profit attributable to shareholders of between 30 million and 40 million yuan, representing a year-on-year decline of 82.49% to 76.65% from 171.29 million yuan in the same period last year [8]. - The net profit after deducting non-recurring gains and losses is projected to be between 13 million and 15 million yuan, down 91.31% to 89.97% from 149.58 million yuan year-on-year [8]. - The basic earnings per share are estimated to be between 0.0311 yuan and 0.0415 yuan, compared to 0.1774 yuan per share in the same period last year [8]. Revenue and Market Conditions - The company anticipates a revenue decline of approximately 10% year-on-year due to intensified competition in the bathroom industry and weakened consumer expectations [12]. - The gross profit margin decreased year-on-year, influenced by product pricing, with a quarter-on-quarter increase of 3.74% in Q2 compared to Q1, but a year-on-year decline of 0.82% [9]. Strategic Initiatives - The company plans to enhance product planning capabilities, optimize product structure, and accelerate the launch of new products and store upgrades in the second half of 2024 [9]. - The company aims to deepen channel penetration and expand overseas exports while continuously improving its omnichannel layout [9]. - The company is focused on cost reduction and efficiency improvement initiatives to enhance profitability [9]. Reporting and Governance - The financial data presented is preliminary and will be finalized in the half-year report to be disclosed on August 23, 2024 [13]. - The board of directors emphasizes the importance of accurate and complete information disclosure to mitigate investment risks [2].
箭牌家居(001322) - 2024 Q2 - 季度业绩预告