华丽家族(600503) - 2024 Q2 - 季度业绩预告

Glorious Family 2024 Half-Year Performance Forecast Performance Overview The company expects to achieve profitability in H1 2024 with net profit attributable to owners of the parent company ranging from RMB 2.46 million to RMB 3.69 million, a significant improvement from the prior year's loss, despite an anticipated small loss after non-recurring items 2024 Half-Year Performance Forecast vs. Prior Period | Indicator | 2024 Half-Year (Estimated) | Prior Period (2023 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Parent (RMB 10,000s) | 246 to 369 | -1,943.56 | | Non-recurring Net Profit Attributable to Parent (RMB 10,000s) | -73.5 to -49 | -2,942.94 | | Earnings Per Share (RMB) | Not Disclosed | -0.0121 | Analysis of Performance Change The turnaround to profitability this period is primarily due to two core factors: the company's focus on its core real estate business, with significant growth in villa sales from its Suzhou project, and successful implementation of internal cost reduction and efficiency improvement measures, leading to a notable year-over-year decrease in management expenses - The company's focus on its core business, particularly the significant increase in villa sales from the Suzhou project, served as a primary driver for performance improvement[6] - The company implemented strict cost control measures and efficiency improvements, resulting in a 27.20% year-over-year decrease in management expenses for the current period[7] Risk Warning and Other Disclosures Company management confirms no significant uncertainties currently affect the accuracy of this performance forecast, but reminds investors that the disclosed data are preliminary and unaudited, with final accurate financial figures subject to the official 2024 half-year report - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[8] - This performance forecast data is preliminary and unaudited by a certified public accountant; final data will be based on the official half-year report, and investors should be aware of investment risks[4][9]