市北高新(600604) - 2024 Q2 - 季度业绩预告

Current Period Performance Forecast The company provides its performance forecast for the first half of 2024, detailing expected losses and confirming the preliminary, unaudited nature of the figures Performance Forecast Period The company disclosed its performance forecast for the first half of 2024, covering January 1 to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[3] Performance Forecast Details The company anticipates a net loss for the first half of 2024, with net profit attributable to owners ranging from -180 million to -130 million yuan 2024 First Half Performance Forecast (Expected Loss) | Indicator | Estimated Amount (million yuan) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -180.00 to -130.00 | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -160.00 to -110.00 | Unaudited Statement This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[3] Prior Period Performance and Financial Status This section reviews the company's net profit and earnings per share for the first half of the previous year, providing a comparative financial overview Prior Period Net Profit In the first half of 2023, the company reported a net loss attributable to owners of -27.11 million yuan, with a non-recurring adjusted net loss of -30.06 million yuan 2023 First Half Performance (Prior Period) | Indicator | Amount (million yuan) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -27.11 | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -30.06 | Prior Period Earnings Per Share For the first half of 2023, the company's earnings per share stood at -0.01 yuan 2023 First Half Earnings Per Share (Prior Period) | Indicator | Amount (yuan/share) | | :--- | :--- | | Earnings Per Share | -0.01 | Main Reasons for Forecasted Loss The company's anticipated loss is primarily attributed to macroeconomic factors, delayed revenue recognition, increased expensed expenditures, and a decline in financial asset fair value Impact of Macroeconomic and Industry Policies The company's industrial property sales and leasing performance fell short of expectations due to macroeconomic conditions and industry policies - Sales and leasing of the company's industrial properties did not meet expectations due to macroeconomic conditions and industry policies[6] Project Revenue Recognition Delay The Shibai Huating project has not yet met the conditions for financial revenue recognition, impacting current period income - The Shibai Huating project has not yet met the conditions for financial revenue recognition[6] Increased Expensed Expenditures Expensed expenditures increased due to certain industrial property projects completing their final acceptance and filing - Expensed expenditures increased as some of the company's developed industrial property projects completed final acceptance and filing[6] Decline in Fair Value of Financial Assets The fair value of some financial assets invested by the company decreased, negatively impacting performance - The fair value of some financial assets invested by the company declined[6] Risk Warning This section highlights the preliminary nature of the performance forecast and confirms the absence of major uncertainties affecting its accuracy Preliminary Nature of Performance Forecast This performance forecast is a preliminary calculation by the company's finance department based on professional judgment and remains unaudited - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[7] Statement of Uncertainty The company confirms the absence of significant uncertainties that could affect the accuracy of this performance forecast - The company confirms no significant uncertainties exist that would impact the accuracy of this performance forecast[7] Other Explanatory Matters This section clarifies the preliminary nature of the forecast data and advises investors to exercise caution regarding investment risks Preliminary Data and Final Report The forecast data is preliminary, and the definitive financial figures will be based on the company's officially disclosed 2024 semi-annual report - The forecast data provided is preliminary, and the accurate financial figures will be subject to the company's officially disclosed 2024 semi-annual report[8] Investment Risk Warning Investors are advised to exercise caution regarding potential investment risks - Investors are kindly reminded to be aware of investment risks[8]