大众公用(600635) - 2024 Q2 - 季度业绩预告

I. Current Period Performance Forecast This section outlines the specific financial reporting period covered by the performance forecast and presents the estimated financial results 1.1 Performance Forecast Period This chapter specifies the exact financial reporting period covered by this performance forecast - The performance forecast period is from January 1, 2024, to June 30, 2024[5] 1.2 Performance Forecast Data The company expects a significant decline of over 70% in both net profit attributable to owners of the parent company and net profit after deducting non-recurring gains and losses for the first half of 2024 Key Performance Forecast Data for the First Half of 2024 | Indicator | Estimated Amount (10,000 CNY) | Year-on-Year Decrease (10,000 CNY) | Year-on-Year Decrease (%) | | :----------------------------------------- | :---------------------------- | :--------------------------------- | :------------------------ | | Net Profit Attributable to Owners of the Parent Company | 8,500 - 12,500 | 35,252.15 - 39,252.15 | 73.82 - 82.20 | | Net Profit After Deducting Non-Recurring Gains and Losses | 7,500 - 11,000 | 53,037.23 - 56,537.23 | 82.82 - 88.29 | - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[5] II. Operating Performance and Financial Status for the Same Period Last Year This chapter provides the operating performance and financial status for the same period in 2023 (legally disclosed data) as a benchmark for this performance forecast 2.1 Key Financial Data for the Same Period Last Year This chapter provides the operating performance and financial status for the same period in 2023 (legally disclosed data) as a benchmark for this performance forecast Key Financial Data for the First Half of 2023 | Indicator | Amount (CNY) | | :--------------------------------------------------------- | :----------------- | | Net Profit Attributable to Owners of the Parent Company | 477,521,521.80 | | Net Profit After Deducting Non-Recurring Gains and Losses Attributable to Owners of the Parent Company | 640,372,264.20 | | Earnings Per Share | 0.161738 | III. Main Reasons for Profitability in the Current Period and a Net Profit Decrease of Over 50% Compared to the Same Period Last Year Despite stable main business operations, a significant decline in the performance of some associates and joint ventures led to a substantial reduction in the company's investment income recognized under the equity method, which is the primary reason for the significant decrease in net profit for the current period 3.1 Main Reasons for Performance Decline Despite stable main business operations, a significant decline in the performance of some associates and joint ventures led to a substantial reduction in the company's investment income recognized under the equity method, which is the primary reason for the significant decrease in net profit for the current period - The company's main businesses, such as public utilities, maintained stable development[7] - The performance of some associates and joint ventures significantly decreased compared to the same period last year[7] - The company's equity method investment income, recognized proportionally, significantly decreased compared to the same period last year[7] IV. Risk Warning This chapter warns investors that this performance forecast is a preliminary calculation by the company's finance department, unaudited by a certified public accountant, but the company believes there are no significant uncertainties affecting its accuracy 4.1 Explanation of Performance Forecast Risks This chapter warns investors that this performance forecast is a preliminary calculation by the company's finance department, unaudited by a certified public accountant, but the company believes there are no significant uncertainties affecting its accuracy - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[8] - The company believes there are no significant uncertainties affecting the accuracy of this performance forecast[8] V. Other Explanatory Matters This chapter emphasizes that the forecast data is preliminary, final financial data will be based on the company's officially disclosed semi-annual report, and reminds investors to be aware of investment risks 5.1 Important Notice and Disclaimer This chapter emphasizes that the forecast data is preliminary, final financial data will be based on the company's officially disclosed semi-annual report, and reminds investors to be aware of investment risks - The above forecast data are only preliminary calculations[9] - The specific and accurate financial data will be subject to the company's officially disclosed 2024 semi-annual report[9] - Investors are kindly reminded to pay attention to investment risks[9]