Financial Performance Forecast - The company expects a net profit attributable to shareholders for the first half of 2024 to be between 1.36 billion and 1.55 billion CNY, a decrease of 257.16 million to 276.16 million CNY compared to the same period last year, representing a year-on-year decline of 62.39% to 67.00%[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between 1.38 billion and 1.57 billion CNY, a decrease of 252.86 million to 271.86 million CNY compared to the same period last year, representing a year-on-year decline of 61.69% to 66.33%[2] - The company reported a net profit of 4.12 billion CNY for the first half of 2023, with a net profit of 4.10 billion CNY after deducting non-recurring gains and losses[4] - The company emphasizes that the financial data provided is preliminary and has not been audited by an accounting firm, urging investors to pay attention to investment risks[8] - The company’s performance forecast is based on preliminary calculations of revenue and profit, including confirmed sales orders and expected production costs[5] Sales Volume and Price Trends - The company's LNG sales volume is expected to decline by 56.39% year-on-year, with an average sales price decrease of 32.07%[6] - The average price of LNG in Northeast Asia has decreased by 44.36% year-on-year, while the domestic LNG market price has decreased by 12.80%[5] - The sales volume of coal is expected to decline by 0.88% year-on-year, while the average sales price (including transportation fees) is expected to increase by 0.57%[6] - The sales volume of methanol is expected to decline by 39.17% year-on-year, with an average sales price increase of 4.46%[6] Non-Operating Gains and Losses - The company anticipates non-operating gains and losses to be around -20 million CNY, primarily influenced by government subsidies and other non-operating income and expenses[7]
广汇能源(600256) - 2024 Q2 - 季度业绩预告