建霖家居(603408) - 2024 Q2 - 季度业绩预告

Performance Forecast Overview This section outlines the key financial data for the 2024 half-year performance forecast, indicating significant net profit growth Key Financial Data for 2024 Half-Year Performance Forecast | Metric | Estimated Range (100 million RMB) | Year-on-Year Increase (100 million RMB) | Year-on-Year Growth Rate (%) | | :------------------------------------------------- | :-------------------------------- | :------------------------------------ | :--------------------------- | | Net Profit Attributable to Owners of the Parent Company | 2.47 - 2.79 | 0.88 - 1.20 | 55.3 - 75.5 | | Net Profit Attributable to Owners of the Parent Company Excluding Non-recurring Gains and Losses | 2.26 - 2.58 | 0.84 - 1.16 | 59.2 - 81.7 | I. Current Period Performance Forecast This section outlines the company's performance forecast for the current period, including the forecast timeframe, key financial estimates, and audit status 1.1 Performance Forecast Period This performance forecast covers the half-year operating results from January 1, 2024, to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[14] 1.2 Performance Forecast Details The company anticipates significant growth in half-year net profit attributable to owners of the parent company, with strong growth also expected in net profit excluding non-recurring gains and losses 2024 Half-Year Performance Forecast | Metric | Estimated Range (100 million RMB) | Year-on-Year Increase (100 million RMB) | Year-on-Year Growth Rate (%) | | :------------------------------------------------- | :-------------------------------- | :------------------------------------ | :--------------------------- | | Net Profit Attributable to Owners of the Parent Company | 2.47 - 2.79 | 0.88 - 1.20 | 55.3 - 75.5 | | Net Profit Attributable to Owners of the Parent Company Excluding Non-recurring Gains and Losses | 2.26 - 2.58 | 0.84 - 1.16 | 59.2 - 81.7 | 1.3 Audit Status Explanation The performance forecast data represents preliminary estimates and has not yet been audited by a certified public accountant - The estimated operating results have not been audited by a certified public accountant[6] II. Prior Period Performance This section presents the company's key financial performance for the same period in the previous year 2023 Half-Year Performance | Metric | Amount (100 million RMB) | | :------------------------------------------------- | :----------------------- | | Total Profit | 1.82 | | Net Profit Attributable to Owners of the Parent Company | 1.59 | | Net Profit Attributable to Owners of the Parent Company Excluding Non-recurring Gains and Losses | 1.42 | | Earnings Per Share (RMB) | 0.36 | III. Key Reasons for Performance Increase in Current Period This section outlines the primary factors contributing to the anticipated performance increase, including international expansion, digital transformation, and product line growth 3.1 Deepening International Expansion The company continues to expand its overseas market share by enhancing international supply chain capabilities, strengthening localized services, and developing diversified business models - Enhanced overseas supply chain capabilities at the Thailand base and strengthened localized services in North America[18] - Diversified business models, including overseas retail and cross-border e-commerce, are showing increasing effectiveness, continuously expanding overseas market share[18] 3.2 Accelerating Digital Transformation The company aims to double human efficiency, driving value creation through digital technology and intelligent manufacturing to comprehensively enhance operational efficiency and profitability - Aimed at doubling human efficiency, driving value creation through digital technology and intelligent manufacturing[7] - Comprehensively improved quality and efficiency, enhancing profitability[7] 3.3 Expanding Product Lines The company is accelerating the expansion of categories such as kitchen and bathroom faucets and water purifiers, enhancing customer penetration through refined customer service and strengthened product iteration and upgrades - Deepening existing customer relationships and expanding new ones through refined customer service and strengthened product iteration and upgrades[18] - Accelerated expansion of categories like kitchen and bathroom faucets and water purifiers, increasing customer penetration[18] IV. Risk Warning This section highlights the inherent risks associated with the preliminary nature of the performance forecast data and advises investor caution - As of the announcement date, the company has not identified any significant uncertainties affecting the accuracy of this performance forecast[9] - The forecast data is a preliminary estimate, and the precise financial figures will be subject to the officially disclosed 2024 half-year report[10] - Investors are advised to exercise caution regarding investment risks[10] V. Other Explanatory Notes This section provides additional statements, including the board's assurance of disclosure accuracy and the announcement date - The company's Board of Directors and all directors guarantee that the announcement contains no false records, misleading statements, or major omissions, and assume legal responsibility for its truthfulness, accuracy, and completeness[12] - The announcement date is July 10, 2024[11]