超华科技(002288) - 2024 Q2 - 季度业绩预告

Guangdong Chaohua Technology Co., Ltd. 2024 Semi-Annual Performance Forecast Core Performance Forecast Data The company anticipates a shift from profit to loss in H1 2024, with net profit attributable to shareholders projected to be a loss of CNY 35 million to CNY 50 million, and operating revenue expected to sharply decline to CNY 80 million to CNY 100 million 2024 Semi-Annual Performance Forecast (Compared to Prior Period) | Item | Current Period (Jan 1, 2024 ~ Jun 30, 2024) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: CNY 35 ~ 50 million | Profit: CNY 9.2276 million | | Year-on-Year Change | Decrease: 479.30% ~ 641.85% | - | | Net Profit After Non-Recurring Items | Loss: CNY 49 ~ 64 million | Profit: CNY 13.5692 million | | Year-on-Year Change | Decrease: 461.11% ~ 571.66% | - | | Basic Earnings Per Share | Loss: CNY 0.038 ~ 0.054/share | Profit: CNY 0.0099/share | | Operating Revenue | CNY 80 ~ 100 million | CNY 635.2735 million | Performance Forecast Audit Status This performance forecast represents preliminary financial department estimates and has not undergone pre-audit by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[4] Explanation of Performance Changes The company attributes its H1 2024 loss to weak downstream demand, particularly in copper-clad laminate and circuit board businesses, and production under-saturation due to tight operating liquidity - Downstream industry chain demand fell short of expectations, especially for copper-clad laminate and circuit board businesses, leading to a significant year-on-year decrease in the company's product unit prices[5] - Tight operating liquidity led to under-saturated production, directly causing a substantial decline in operating revenue, which is another primary reason for the net profit loss[5][6] Other Relevant Information and Risk Warning The company faces severe delisting risk due to its stock price falling below CNY 1 for 20 consecutive trading days, and reminds investors that this preliminary forecast is unaudited - The company's shares have triggered delisting conditions, suspended trading from June 27, 2024, and received a 'Prior Notice' from the Shenzhen Stock Exchange, indicating severe delisting risk[7] - The company reminds investors that this performance forecast is a preliminary estimate by the finance department, unaudited, and final data will be based on the company's disclosed '2024 Semi-Annual Report'[7]