长江通信(600345) - 2024 Q2 - 季度业绩预告

Summary of Performance Forecast The company anticipates a significant decline in both net profit attributable to shareholders and non-recurring net profit for H1 2024, primarily due to a substantial reduction in investment income from an associate company Performance Forecast Summary | Indicator | Estimated Amount (CNY Million) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company | 11.81 to 17.71 | ↓ 65.14% to 76.76% | | Net Profit Excluding Non-recurring Gains/Losses | -35.16 to -17.58 | ↓ 135.42% to 170.84% | - The primary reason for this performance decline is an estimated reduction of CNY 45.44 million to CNY 51.35 million in investment income recognized from associate companies using the equity method[2] Details of Current Period Performance Forecast The company's preliminary financial estimates for H1 2024 project net profit attributable to the parent company between CNY 11.81 million and CNY 17.71 million, with non-recurring net profit ranging from CNY -35.16 million to CNY -17.58 million Current Period Performance Forecast | Item | 2024 H1 Estimate | Compared to Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company | CNY 11.81 Million to CNY 17.71 Million | Decrease of CNY 33.10 Million to CNY 39.00 Million, YoY Decrease of 65.14% to 76.76% | | Net Profit Excluding Non-recurring Gains/Losses | CNY -35.16 Million to CNY -17.58 Million | Decrease of CNY 67.21 Million to CNY 84.79 Million, YoY Decrease of 135.42% to 170.84% | - This performance forecast covers the period from January 1, 2024, to June 30, 2024[3] - This performance forecast is a preliminary estimate based on the company's operating conditions and has not been audited by a certified public accountant[4] Prior Year Period Performance The report presents prior year performance data, including retrospective adjustments due to the consolidation of Shanghai DIAS Information Technology Co., Ltd Prior Year Period Performance | Item | Before Adjustment (CNY Million) | After Adjustment (CNY Million) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 70.62 | 50.81 | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains/Losses | 69.46 | 49.63 | | Earnings Per Share | 0.36 | 0.26 | - The adjustment to prior year data resulted from the consolidation of Shanghai DIAS Information Technology Co., Ltd[6] Analysis of Performance Decline Reasons The primary reason for the performance decline is a significant reduction in investment income from associate companies, impacting overall results by CNY 33.10 million to CNY 39.00 million - The decrease in the company's profit during the reporting period is primarily attributed to a reduction in investment income recognized from associate companies using the equity method[7] Risk Warning and Other Matters The company emphasizes that this performance forecast is based on preliminary, unaudited financial data, with final figures to be disclosed in the H1 2024 report on August 31, 2024 - The company emphasizes that this performance forecast is based on preliminary financial department calculations and is unaudited by a certified public accountant, but no significant uncertainties affecting its accuracy exist[8][9] - The scheduled disclosure date for the company's 2024 H1 report is August 31, 2024, when accurate financial data will be released[10]