华谊集团(600623) - 2024 Q2 - 季度业绩预告

Financial Performance Expectations - The company expects net profit attributable to shareholders to be between 320 million and 420 million CNY, representing an increase of 308.44 million to 408.44 million CNY compared to the same period last year, a year-on-year increase of 2668.45% to 3533.60%[9] - The estimated total profit for the first half of 2024 is 437.24 million CNY, with a net profit attributable to shareholders of 110.96 million CNY and a net profit of 11.56 million CNY after deducting non-recurring gains and losses[12] - The company anticipates achieving a net profit attributable to shareholders of between 350 million and 450 million CNY for the first half of 2024, an increase of 239.04 million to 339.04 million CNY compared to the same period last year, reflecting a year-on-year increase of 215.44% to 305.57%[15] Operational Improvements - The Guangxi new materials project is progressing as planned, contributing positively to the company's business growth in the first half of 2024[18] - The company has been optimizing lean production and implementing cost reduction and efficiency enhancement measures, leading to improved operational efficiency and increased gross margins for major products in the first half of 2024[18] Caution and Accuracy of Forecasts - The performance forecast is based on preliminary calculations and has not been audited by registered accountants, emphasizing the need for caution among investors[13] - The company confirms that there are no significant uncertainties affecting the accuracy of this performance forecast[5] - The earnings forecast is applicable to scenarios where profitability is achieved, with net profit expected to rise by over 50% compared to the same period last year[2] - The company’s board guarantees that the announcement does not contain any false records, misleading statements, or major omissions, and assumes legal responsibility for its accuracy[14] - The performance forecast period is from January 1, 2024, to June 30, 2024[10]