湖北广电(000665) - 2024 Q2 - 季度业绩预告

I. Current Period Performance Forecast This chapter outlines the company's performance forecast for the current period, including net profit, non-recurring net profit, and operating revenue (I) Performance Forecast Period This section specifies the time frame covered by the current performance forecast - The performance forecast period is from January 1, 2024, to June 30, 2024[3] (II) Performance Forecast Details The company anticipates continued net loss attributable to shareholders for H1 2024, with a narrowed loss year-over-year, while operating revenue is expected to decrease Key Financial Indicators for H1 2024 Performance Forecast | Item | Current Period (Jan-Jun 2024) | Prior Period (Jan-Jun 2023) | Year-over-Year Change | | :-------------------------------------------- | :------------------------------------- | :-------------------------- | :------------------------------------- | | Net Profit Attributable to Shareholders | Loss: CNY 200 million – CNY 215 million | Loss: CNY 217.8582 million | Reduced Loss by 1.31% - 8.20% | | Net Profit After Deducting Non-Recurring Items | Loss: CNY 221 million – CNY 236 million | Loss: CNY 226.9061 million | Increased Loss by 4.01% to Reduced Loss by 2.60% | | Basic Earnings Per Share | Loss: CNY 0.18/share – CNY 0.19/share | Loss: CNY 0.19/share | - | | Operating Revenue | CNY 910 million – CNY 970 million | CNY 983.2222 million | - | | Operating Revenue After Deduction | CNY 909 million – CNY 969 million | CNY 983.2222 million | - | II. Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding this performance forecast, with no disagreements, though the forecast remains unaudited - This performance forecast is a preliminary estimate by the company and has not been audited by the accounting firm[4] - The company has pre-communicated with the accounting firm, and there are no disagreements regarding the performance forecast[4] III. Explanation of Performance Changes During the reporting period, a decline in TV business revenue and changes in consolidation scope led to reduced income, while information technology application and 5G businesses grew, and cost controls narrowed net loss - TV business revenue decreased[5] - Revenue decreased by CNY 26 million due to changes in the scope of consolidation (including Yunguang Interconnect (Hubei) Network Technology Co., Ltd. from January to April 2023)[5] - Revenue from information technology application services and 5G business increased year-over-year[1] - The company's overall operating revenue decreased compared to the prior period[1] - Strengthened cost and expense control led to reductions in significant costs such as labor, broadband export, and program costs, resulting in a narrowed net loss compared to the prior period[1] IV. Risk Warning and Other Related Information The company advises investors that this performance forecast is preliminary, with detailed information to be disclosed in the H1 2024 report, urging caution regarding investment risks - The aforementioned performance forecast represents preliminary estimates by the company, with detailed information to be fully disclosed in the company's 2024 semi-annual report[1] - The company's designated information disclosure media are Securities Times and Juchao Information Network[1] - Investors are kindly reminded to pay attention to investment risks[1]