JIAODA ONLLY(SH:600530)2024-07-09 11:252024 Semi-Annual Performance Forecast The company forecasts a significant turnaround in its 2024 semi-annual net profit, achieving profitability and substantial loss reduction in non-recurring items Key Highlights The company anticipates a net profit attributable to shareholders of approximately 3 million yuan for H1 2024, achieving profitability with a 23.67 million yuan year-over-year increase, while non-recurring net loss is expected to be -0.9 million yuan, a 96% reduction - This performance forecast applies to the scenario where net profit achieves a turnaround to profitability3 2024 Semi-Annual Net Profit Attributable to Parent Company Forecast | Metric | H1 2024 Forecast | YoY Change | | :--- | :--- | | Net Profit Attributable to Parent Company | Approx. 3 million yuan (Turnaround to Profit) | Increase of 23.67 million yuan | 2024 Semi-Annual Non-Recurring Net Profit Forecast | Metric | H1 2024 Forecast | YoY Change | | :--- | :--- | | Non-Recurring Net Profit | Approx. -0.9 million yuan | Loss reduction of approx. 23.02 million yuan (96% YoY reduction) | Current Period Performance Forecast This section details the preliminary estimated net profit attributable to parent company shareholders and non-recurring net profit for January 1 to June 30, 2024, highlighting the positive turnaround to profitability and noting the unaudited nature of this forecast - The performance forecast period is from January 1, 2024, to June 30, 20243 2024 Semi-Annual Net Profit Attributable to Parent Company Forecast Details | Metric | H1 2024 Forecast | YoY Change | | :--- | :--- | | Net Profit Attributable to Parent Company | Approx. 3 million yuan (Turnaround to Profit) | Increase of 23.67 million yuan | 2024 Semi-Annual Non-Recurring Net Profit Forecast Details | Metric | H1 2024 Forecast | YoY Change | | :--- | :--- | | Non-Recurring Net Profit | Approx. -0.9 million yuan | Loss reduction of approx. 23.02 million yuan (96% YoY reduction) | - This performance forecast has not been audited by a certified public accountant4 Prior Period Operating Performance and Financial Status This section reviews the company's H1 2023 operating performance, showing net profit attributable to parent company shareholders and non-recurring net profit were both losses, with negative earnings per share, providing a comparative basis for the current period's turnaround 2023 Semi-Annual Net Profit Attributable to Parent Company | Metric | H1 2023 | | :--- | :--- | | Net Profit Attributable to Parent Company | -20.67 million yuan | 2023 Semi-Annual Non-Recurring Net Profit | Metric | H1 2023 | | :--- | :--- | | Non-Recurring Net Profit | -23.92 million yuan | 2023 Semi-Annual Earnings Per Share | Metric | H1 2023 | | :--- | :--- | | Earnings Per Share | -0.03 yuan/share | Primary Reasons for Turnaround to Profitability The company's turnaround to profitability is primarily attributed to optimized sales models in the healthcare products segment, shifting to online-first, and steady increases in average occupancy rates and per-bed output in the medical and elderly care segment - Healthcare Products Segment: The company vigorously developed a sales model primarily online, supplemented by offline bulk purchases and group consumption, utilizing major online channels such as JD, Tmall, Pinduoduo, Douyin, Xiaohongshu, Dewu, and Youzan self-operated stores, driving year-over-year increases in operating revenue and profit6 - Medical and Elderly Care Segment: The average occupancy rate of the company's self-operated medical and elderly care institutions steadily increased, and multiple measures were adopted to actively enhance per-bed output6 Risk Warning and Other Explanatory Matters The company emphasizes that this performance forecast is preliminary financial data, unaudited by a CPA, and subject to uncertainty, advising investors to be aware of investment risks and stating that the officially disclosed semi-annual report will be the final basis, with specified information disclosure media and websites - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment, unaudited by a certified public accountant, and may contain other uncertainties that could significantly impact accuracy7 - The forecast data is preliminary; specific and accurate financial data will be subject to the company's officially disclosed 2024 semi-annual report, and investors are advised to be aware of investment risks8 - The company's designated information disclosure media are China Securities Journal, Shanghai Securities News, Securities Daily, and the Shanghai Stock Exchange website (www.sse.com.cn)[8](index=8&type=chunk)