Financial Performance - The company expects a net loss of approximately 11 million to 13 million yuan for the reporting period, compared to a net loss of 1.847 million yuan in the same period last year, indicating a significant increase in losses [2]. - The expected net profit attributable to shareholders is projected to increase by approximately 495.56% to 603.84% compared to a net loss of 1.9552 million yuan in the same period last year [2]. - Operating revenue is expected to decrease by 73.21% to 67.85%, with projected revenue between 15 million to 18 million yuan, down from 55.9808 million yuan in the same period last year [2]. - The basic earnings per share are expected to be a loss of 0.0259 to 0.0306 yuan per share, compared to a loss of 0.0043 yuan per share in the same period last year [2]. Reasons for Performance Change - The main reason for the performance change is attributed to the instability in the company's shareholding structure due to the major shareholder planning to transfer their shares, leading to a significant reduction in operating income [8]. - The company has indicated that some of its business operations are currently stagnant, contributing to the decline in revenue [8]. - The company has faced increased costs due to depreciation and the termination of a previous private placement, which has impacted overall expenses [9]. Non-Operating Income - Non-operating income related to government subsidies is expected to increase, with amounts projected between 165,000 to 175,000 yuan, compared to 47,000 yuan in the same period last year [10]. Financial Reporting - The financial data presented is preliminary and will be detailed in the company's 2024 semi-annual report [5]. - The company emphasizes the importance of cautious decision-making for investors due to the current financial situation and market conditions [11].
恒立实业(000622) - 2024 Q2 - 季度业绩预告