中银绒业(000982) - 2024 Q2 - 季度业绩预告

Part I Current Period Performance Forecast The company forecasts a significant year-on-year decline, shifting from profit to a net loss of RMB 16.5 million to RMB 20 million for H1 2024 2024 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2024) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 16.5 million – RMB 20 million | Profit: RMB 9.8305 million | | Year-on-Year Change | Decrease: 267.85% - 303.45% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 13.15 million – RMB 16.65 million | Profit: RMB 6.148 million | | Year-on-Year Change | Decrease: 313.89% - 370.82% | - | | Basic Earnings Per Share | Loss: RMB 0.0039/share – RMB 0.0047/share | Profit: RMB 0.0023/share | - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by an accounting firm[15] Communication with Accounting Firm The company has communicated its preliminary, unaudited performance forecast data with the accounting firm - The data related to this performance forecast are preliminary calculations by the company's finance department and have not been audited by an accounting firm[15] Explanation of Performance Changes The significant performance decline is attributed to substantial net profit reductions across three key subsidiaries and negative fair value changes in financial assets held for trading - Subsidiary Sichuan Ligu New Energy Technology Co., Ltd. experienced a significant year-on-year decrease in net profit due to persistently low lithium carbonate prices and slowing downstream demand[16] - Subsidiary Shanghai Jiu Ba Er IoT Technology Co., Ltd. saw a substantial year-on-year decrease in net profit due to intensified competition in the battery swap industry[7] - Subsidiary Dujiangyan Juhengyi New Material Co., Ltd. experienced a significant year-on-year decrease in net profit due to clean production renovation construction[17][18] - During the reporting period, fair value changes and investment income from the company's financial assets held for trading amounted to -RMB 4.6365 million, reducing current period profit[9] Risk Warning The company faces severe delisting risk, with its shares suspended since June 24, 2024, and a notice of possible termination of listing received from the SZSE - The company's shares were suspended from trading effective June 24, 2024, due to triggering mandatory delisting regulations based on trading criteria[19] - The company has received a "Prior Notice of Possible Termination of Listing" from the Shenzhen Stock Exchange and has applied for a hearing, but the final outcome remains uncertain, and the company's shares may be terminated from listing[19] Other Explanatory Matters The company reiterates that this unaudited performance forecast is preliminary, with final data subject to the 2024 semi-annual report, and no other significant uncertainties are identified - This performance forecast is a preliminary calculation by the company's finance department, unaudited by certified public accountants, with specific data subject to the content of the company's 2024 semi-annual report[9][10]