华软科技(002453) - 2024 Q2 - 季度业绩预告

2024 Semi-Annual Performance Forecast Huasoft Technology anticipates a net loss for the first half of 2024, primarily due to a high base of non-recurring gains in the prior year, despite operational improvements I. Expected Performance for the Current Period Huasoft Technology anticipates a net loss for H1 2024, with net profit attributable to shareholders projected to be a loss of 60-80 million yuan, and diluted EPS expected to be negative 1. Performance Forecast Period The performance forecast period covers January 1 to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[6] 2. Performance Forecast Details The company expects a net loss for the period, with key financial indicators showing a shift from profit to loss compared to the prior year - Net profit is projected to be negative[6] Comparison of Key Financial Indicators for 2024 Semi-Annual Performance Forecast | Item | Current Period (Projected) | Prior Year (Actual) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (Million Yuan) | Loss: 60-80 | Profit: 169.72 | Shift from Profit to Loss | | Net Profit Excluding Non-Recurring Gains/Losses (Million Yuan) | Loss: 61-81 | Loss: 83.31 | Loss Narrows | | Basic Earnings Per Share (Yuan/Share) | Loss: 0.0739-0.0985 | Profit: 0.1922 | Shift from Profit to Loss | II. Communication with Accounting Firm The preliminary performance forecast has not been audited, but the company has pre-communicated with the accounting firm, finding no significant discrepancies - This performance forecast has not been audited by an accounting firm[10] - The company conducted pre-communication with the accounting firm regarding this forecast, and no significant discrepancies exist between the parties[10] III. Explanation of Performance Changes The shift from profit to loss is primarily due to a high base of non-recurring gains in the prior year, while operational improvements led to a narrowed loss excluding non-recurring items 1. Impact of Non-Recurring Gains/Losses in the Prior Period A significant non-recurring gain in the prior year, primarily from compensation, created a high base affecting current period comparisons - In the prior period (H1 2023), 270 million yuan in non-recurring gains/losses were recognized, mainly from compensation for Beijing Odyssey Chemical Co., Ltd.'s failure to meet its 2022 performance commitment[14] - This non-recurring gain resulted in a higher net profit base in the prior period, leading to a significant year-on-year decrease in current period net profit[14] 2. Operational Improvements Through refined management and cost reduction efforts, the company achieved an increase in overall gross margin and a narrowed loss excluding non-recurring items - The company continuously implemented refined management and cost reduction measures, leading to an increase in overall gross margin[3] - Net profit excluding non-recurring gains/losses is projected to increase by 3%-27% compared to the prior year, indicating improved operations and a narrowed loss[3] IV. Risk Warning and Other Related Information This performance forecast is preliminary, and investors are advised to exercise caution, with final financial data subject to the official semi-annual report Risk Warning The forecast is based on preliminary calculations, and investors should be aware that final financial data will be in the official semi-annual report - This performance forecast is a preliminary calculation by the company's finance department; specific financial data will be based on the 2024 semi-annual report disclosed by the company[7] - Investors are advised to make prudent decisions and be aware of investment risks[7] Other Related Information The company and its board guarantee the truthfulness, accuracy, and completeness of the disclosed information - The company and all members of the Board of Directors guarantee that the disclosed information is true, accurate, and complete, with no false records, misleading statements, or major omissions[1][12]