宏柏新材(605366) - 2024 Q2 - 季度业绩预告

Important Notice This section highlights the performance forecast period and the criteria for its applicability - The period for this performance forecast is from January 1, 2024, to June 30, 2024[3] - This performance forecast applies to situations where profitability is achieved, but net profit has decreased by more than 50% compared to the same period last year[8] Current Period Performance Forecast This section details the company's expected financial performance for the first half of 2024, including key indicators and their year-on-year changes Performance Forecast Period This chapter specifies the exact timeframe covered by the current performance forecast - The performance forecast period is from January 1, 2024, to June 30, 2024[3] Estimated Performance Indicators The company anticipates a significant decline in both net profit attributable to the parent and net profit after non-recurring items for H1 2024 Key Performance Indicators for H1 2024 Performance Forecast | Indicator | Estimated Amount (million RMB) | YoY Change (million RMB) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 9.00 - 13.00 | Decrease of 16.28 - 20.28 | Decrease of 55.60% - 69.26% | | Net Profit After Non-Recurring Items Attributable to Parent | 2.60 - 3.40 | Decrease of 24.96 - 25.76 | Decrease of 88.01% - 90.83% | Prior Period Performance This section provides a comparative overview of the company's key financial performance indicators for the same period in the previous year Key Performance Indicators for H1 2023 | Indicator | Amount (million RMB) | | :--- | :--- | | Net Profit Attributable to Parent | 29.28 | | Net Profit After Non-Recurring Items Attributable to Parent | 28.36 | | Earnings Per Share | 0.05 RMB/share | Primary Reasons for Performance Decline and Countermeasures This section outlines the main factors contributing to the anticipated performance decline and the strategic measures the company plans to implement Primary Reasons for Performance Decline The company's performance decline is primarily due to macroeconomic conditions, intensified market competition, decreased product selling prices, increased convertible bond interest expenses, and reduced exchange gains - Market competition intensified due to macroeconomic conditions[4] - While sales volume of the company's main products achieved significant year-on-year growth, selling prices still decreased compared to the same period last year[4] - In the first half of the year, the company issued convertible corporate bonds to unspecified investors, leading to increased interest expenses[4] - Exchange gains decreased compared to the same period last year[4] Company Countermeasures and Future Outlook The company plans to actively address market competition, focus on its core business, leverage its full-cycle industrial chain advantages, strengthen management, reduce costs, accelerate new project capacity ramp-up, and expand into new markets and customers to seek new performance growth points - In the second half of the year, the company will actively implement effective measures to address market competition, focusing closely on its core business[4] - Fully leverage the advantages of its full-cycle industrial chain, further strengthen scientific management and internal control, strive to reduce comprehensive production costs, and enhance the company's sustainable profitability[4] - Accelerate the capacity ramp-up of new projects such as special silanes and aerogels, aiming to reach full production as soon as possible[4] - Continue to vigorously explore new markets and customers, strengthen business cooperation and in-depth communication with downstream partners, continuously improve sales channels, and seek new performance growth points[4] Risk Warning and Other Explanations This section provides important disclaimers regarding the preliminary nature of the forecast data and other relevant explanatory matters Risk Warning The performance forecast data is a preliminary calculation result, unaudited by a certified public accountant; investors should be aware of investment risks, and the final financial data will be subject to the company's officially disclosed semi-annual report - This performance forecast has not been audited by a certified public accountant[10] - The above forecast data are preliminary calculations only; the specific and accurate financial data will be subject to the company's officially disclosed 2024 semi-annual report[18] - Investors are kindly advised to be aware of investment risks[18] Other Explanatory Matters The company declares that there are no significant uncertainties affecting the accuracy of this performance forecast - The company confirms no significant uncertainties affect the accuracy of this performance forecast[5]