建发合诚(603909) - 2024 Q2 - 季度业绩预告

Current Period Performance Forecast Performance Forecast Period This performance forecast covers the semi-annual operating results from January 1, 2024, to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[4] Performance Forecast Details The company expects significant growth in both net profit attributable to shareholders of the parent company and net profit after deducting non-recurring gains and losses for the first half of 2024, with year-on-year increases exceeding 72% 2024 H1 Performance Forecast Key Financial Indicators | Metric | 2024 H1 Estimated (RMB 10,000) | Y-o-Y Increase (RMB 10,000) | Y-o-Y Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 3,538.67 | 1,487.51 | 72.52% | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | 3,111.13 | 1,309.62 | 72.70% | Unaudited Performance Forecast Statement This performance forecast data is a preliminary estimate 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[6] Prior Period Operating Performance and Financial Position Prior Period Profitability In the first half of 2023, the company achieved a total profit of RMB 28.4154 million, net profit attributable to shareholders of the parent company of RMB 20.5116 million, and net profit after deducting non-recurring gains and losses of RMB 18.0151 million 2023 H1 Key Financial Indicators | Metric | 2023 H1 (RMB 10,000) | | :--- | :--- | | Total Profit | 2,841.54 | | Net Profit Attributable to Parent Company Shareholders | 2,051.16 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | 1,801.51 | Prior Period Earnings Per Share In the first half of 2023, the company's basic earnings per share was RMB 0.0787 2023 H1 Earnings Per Share | Metric | 2023 H1 (RMB/share) | | :--- | :--- | | Earnings Per Share | 0.0787 | Primary Reasons for Current Period Performance Increase The company's performance growth is primarily attributed to the strategic guidance and resource platform of its controlling shareholder, deepened business synergy, and the rapid expansion of new construction contracts in 2023, driving increased revenue and net profit in the construction business for the current period - Leveraging the strategic guidance and resource platform of the controlling shareholder, continuously deepening business synergy with the controlling shareholder[10] - Benefiting from the rapid expansion of new construction contracts in 2023, driving revenue growth in the construction business for the current period, thereby increasing net profit[10] Risk Warning This performance forecast is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant, but the company believes there are no significant uncertainties affecting the accuracy of the forecast content - 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[11] - The company has no significant uncertainties affecting the accuracy of this performance forecast[11] Other Explanatory Matters The company reminds investors that these forecast figures are preliminary, and the final accurate financial data will be subject to the company's officially disclosed 2024 semi-annual report; investors are advised to be aware of investment risks - The above forecast data are preliminary; the specific accurate financial data will be subject to the company's officially disclosed 2024 semi-annual report[12] - Investors are kindly advised to be aware of investment risks[12]