Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for the first half of 2024 to be between 59 million and 88 million yuan, representing a decrease of 285.88 million to 256.88 million yuan compared to the same period last year, a year-on-year decrease of 82.89% to 74.48%[3] - The expected net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is projected to be between 43 million and 64 million yuan, an increase of 94.39 million to 115.39 million yuan compared to the same period last year, a year-on-year increase of 183.66% to 224.52%[10] - The total profit for the period is estimated at 403.56 million yuan, with a net profit attributable to shareholders of the parent company of 344.88 million yuan, and a net profit after deducting non-recurring gains and losses of -51.40 million yuan[5] Factors Influencing Profit - The increase in net profit after deducting non-recurring gains and losses is primarily due to an increase in revenue from sewage treatment and engineering construction services, as well as a decrease in credit impairment losses related to land disposal[12] - The significant decrease in net profit is attributed to the absence of non-recurring gains from the previous period, specifically related to the disposal of land at the Erlangmiao sewage treatment plant, which contributed 369.29 million yuan to last year's profit[5] Capital and Shareholder Information - The company implemented a capital reserve conversion plan in 2024, increasing the total share capital to 993,397,569 shares, adjusting the previous earnings per share to 0.35 yuan[5] Caution and Uncertainties - The company’s performance forecast is based on preliminary estimates and has not been audited by an accounting firm, indicating potential uncertainties in the final results[12] - The company emphasizes the importance of investor caution regarding the preliminary nature of the forecast data, which will be finalized in the official 2024 semi-annual report[12] - The company’s financial department conducted the preliminary calculations based on its professional judgment, asserting no major uncertainties affecting the accuracy of the performance forecast[12] Disclosure Requirements - The performance forecast falls under the requirement for disclosure as stipulated by the Shanghai Stock Exchange, indicating a significant change in net profit compared to the previous year[8]
武汉控股(600168) - 2024 Q2 - 季度业绩预告