江西长运(600561) - 2024 Q2 - 季度业绩预告

Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for the first half of 2024 to be between 3.75 million and 5.6 million yuan, marking a turnaround from a loss in the same period last year [2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses is projected to be between -25 million and -37 million yuan for the first half of 2024 [3]. - In the same period last year, the company reported a net loss of 32.85 million yuan attributable to shareholders of the parent company [4]. Revenue and Cost Management - The company's operating revenue decreased by approximately 38 million yuan year-on-year, despite a 12.6 million yuan increase in road passenger transport revenue [6]. - The company managed to reduce operating costs by approximately 67 million yuan in the first half of 2024, which was greater than the decline in operating revenue [6]. - Interest income from the transfer of 49% equity in Ganzhou Fangtong Passenger Transport Co., Ltd. contributed approximately 7.1 million yuan to the company's financials [6]. - The company recorded an increase of around 9 million yuan in investment income from the disposal of long-term equity investments compared to the same period last year [6]. Performance Forecast Reliability - The company emphasizes that the performance forecast is based on preliminary calculations and has not been audited by certified public accountants [3]. - There are no significant uncertainties that could affect the accuracy of this performance forecast [7]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the official release of the 2024 semi-annual report [8].