Current Period Performance Forecast The company anticipates a net loss for the first half of 2024, with the projected loss narrowing compared to the prior year Estimated Performance for H1 2024 | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | -30 million yuan to -45 million yuan | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | -44 million yuan to -59 million yuan | - The company explicitly states that this performance forecast data has not been audited by a certified public accountant3 Review of Performance in the Same Period Last Year In the first half of 2023, the company recorded a significant loss, which is expected to decrease in the first half of 2024 H1 2023 Financial Performance | Indicator | Amount in H1 2023 (RMB) | | :--- | :--- | | Total Profit | -174.92 million yuan | | Net Profit Attributable to Shareholders of the Parent Company | -158.70 million yuan | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | -154.48 million yuan | | Earnings Per Share | -0.0937 yuan | Analysis of Reasons for Current Period Performance Pre-Loss The current period's loss primarily stems from core business operations, with two subsidiaries dragging down overall performance, partially offset by non-operating gains Impact of Core Business Operations Core business losses are mainly attributed to two wholly-owned subsidiaries: a newly opened oncology hospital and a recently acquired mining company - Wholly-owned subsidiary Guizhou Daqin Oncology Hospital, open for only one year, remains in its initial market cultivation and team integration phase, with small operating revenue but high costs for personnel and depreciation, leading to losses in the first half6 - Wholly-owned subsidiary Guizhou Anjia Mining, acquired at the end of 2023, experienced lower-than-expected coal output and losses in the first half of 2024 due to the establishment of internal management systems, production process streamlining, and comprehensive mechanization upgrades6 Impact of Non-Operating Gains and Losses Non-operating gains and losses positively impacted net profit in the first half of 2024, primarily due to government subsidies - In the first half of 2024, the positive impact of non-operating gains and losses on net profit was approximately 14 million yuan, primarily consisting of government subsidies6 Risk Warning and Other Notes This performance forecast is preliminary and unaudited, with final accurate financial data subject to the officially disclosed semi-annual report - This performance forecast is a preliminary calculation by the company's finance department and has not yet been audited by a certified public accountant, thus subject to uncertainty7 - The company reminds investors that specific and accurate financial data will be subject to the company's officially disclosed 2024 semi-annual report, and to be mindful of investment risks7
赤天化(600227) - 2024 Q2 - 季度业绩预告