莱茵体育(000558) - 2024 Q2 - 季度业绩预告

2024 Semi-Annual Performance Forecast Rhein Sports forecasts 2024 semi-annual net profit attributable to shareholders between 6 million and 9 million yuan, with non-recurring net profit turning profitable, primarily due to 2023 asset restructuring impacts 1.1 Current Period Performance Forecast The company forecasts 2024 H1 net profit attributable to shareholders between 6 million and 9 million yuan, with non-recurring net profit turning profitable year-over-year 2024 Semi-Annual Performance Forecast vs. Prior Year Comparison | Item | Current Period Forecast | Prior Year (Unadjusted) | Prior Year (Adjusted) | Change Type | | :--- | :--- | :--- | :--- | :--- | | Net profit attributable to shareholders | Profit: 6 million to 9 million yuan | Loss: 7.6685 million yuan | Profit: 12.0313 million yuan | Decreased | | Net profit after deducting non-recurring gains and losses | Profit: 4 million to 6 million yuan | Loss: 7.0775 million yuan | Loss: 7.0775 million yuan | Turned Loss to Profit | | Basic earnings per share | Profit: 0.0047 to 0.0070 yuan/share | Loss: 0.0059 yuan/share | Profit: 0.0093 yuan/share | Decreased | - The performance forecast period is from January 1, 2024, to June 30, 2024[2] 1.2 Background of Major Asset Restructuring The company completed a major asset restructuring in 2023, divesting certain real estate and sports entities while acquiring 63.34% of Chengdu Cultural Tourism Development Co., Ltd - In 2023, the company completed a major asset restructuring, divesting equity in Hangzhou Rheinda Fengtan Real Estate Co., Ltd. and Nanjing Rheinda Sports Development Co., Ltd., and acquiring 63.34% of Chengdu Cultural Tourism Development Co., Ltd[3] - Cultural Tourism Co., Ltd. was included in the company's consolidated financial statements on December 1, 2023, with prior year comparative figures retrospectively adjusted under common control principles[3] 1.3 Explanation of Performance Changes Performance changes are primarily due to the divestment of loss-making subsidiaries and the absence of one-time shop sales income from the prior year - Hangzhou Rheinda Fengtan Real Estate Co., Ltd. and Nanjing Rheinda Sports Development Co., Ltd., divested in December 2023, incurred a net loss of 7.0089 million yuan in H1 2023 and no longer impact current period performance[5] - Lishui Rheinda Sports Venue Management Co., Ltd. generated approximately 20 million yuan in net profit from shop sales in H1 2023, which were fully sold in the prior year and will not recur in the current period[10] 1.4 Communication with Accounting Firm The performance forecast data is a preliminary estimate, and the company has pre-communicated with its auditors, finding no major disagreements - The performance forecast data represents preliminary estimates by the company's financial department and has not been audited by an accounting firm[9][11] - The company has pre-communicated with its annual audit accounting firm regarding the performance forecast, with no major disagreements identified[9] 1.5 Risk Warning Investors are cautioned that the performance forecast data is unaudited, and final financial results will be subject to the 2024 semi-annual report - The performance forecast data is unaudited, and final financial figures will be based on the company's subsequent 2024 semi-annual report[11] - The company designates China Securities Journal, Securities Times, and Juchao Information Network as official disclosure media, advising investors to exercise caution and be aware of investment risks[11]