南山控股(002314) - 2024 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts a substantial net loss for the first half of 2024, marking a significant decline compared to the prior year Current Period Performance Forecast The company anticipates a significant net loss attributable to shareholders for the first half of 2024, with a substantial year-over-year decline in both net profit and non-recurring adjusted net profit Key Financial Indicators for H1 2024 Performance Forecast | Indicator | Estimated for Current Period (Jan-Jun 2024) | Prior Period (Jan-Jun 2023) | Year-over-Year Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: CNY 90 million to CNY 150 million | Profit: CNY 25.4863 million | Decrease: 453.13% - 688.55% | | Net Profit After Deducting Non-Recurring Gains/Losses | Loss: CNY 105 million to CNY 165 million | Loss: CNY 19.7880 million | Decrease: 430.62% - 733.84% | | Basic Earnings Per Share | Loss: CNY 0.0332/share to CNY 0.0554/share | Profit: CNY 0.0094/share | N/A | Communication with Accounting Firm This section clarifies that the performance forecast is a preliminary, unaudited estimate from the company's finance department Unaudited Statement This performance forecast represents preliminary calculations by the company's finance department and has not yet been audited by an accounting firm - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Change The performance decline is primarily attributed to the real estate market's deep adjustment, lower sales, and uneven project settlement schedules Main Reasons Analysis The decline in performance is primarily attributed to the deep adjustment in the real estate market, lower-than-expected project sales, and uneven settlement schedules for development projects - The real estate market remains in a deep adjustment phase, leading to lower-than-expected project sales during the reporting period[5] - Due to the settlement schedule of development projects, the company's profit exhibits quarterly imbalances, contributing to the decline in half-year net profit[5][6] Risk Warning This section advises investors that the performance forecast is preliminary and subject to change, urging caution in investment decisions Nature of Forecast and Final Data This performance forecast is a preliminary estimate; final financial data will be based on the company's officially disclosed semi-annual report, cautioning investors about investment risks - This performance forecast is a preliminary calculation by the company's finance department, with specific financial data subject to the company's disclosed 2024 semi-annual report[7] - Investors are advised to make prudent decisions and be aware of investment risks[7] Other Information This section provides administrative details regarding the announcement's issuing body and official publication date Announcement Signature This announcement was issued by the Board of Directors of Shenzhen Nanshan Holdings (Group) Co., Ltd. on July 10, 2024 - The announcement was issued by the Board of Directors of Shenzhen Nanshan Holdings (Group) Co., Ltd[9] - The announcement date is July 10, 2024[9]