*ST京蓝(000711) - 2024 Q2 - 季度业绩预告

I. Current Period Performance Forecast 1. Performance Forecast Period The performance forecast period for Jinglan Technology Co., Ltd.'s 2024 semi-annual report is from January 1, 2024, to June 30, 2024 - Performance forecast period: January 1, 2024, to June 30, 2024[3] 2. Estimated Operating Performance The company anticipates continued losses in H1 2024, with net loss attributable to shareholders projected at 40 million to 68 million CNY, a significant year-over-year reduction of 89.44% to 93.79% Comparison of Estimated Operating Performance for H1 2024 | Item | Current Period (10,000 CNY) | Prior Year Same Period (10,000 CNY) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 4,000 – 6,800 | Loss: 64,394.03 | 89.44% - 93.79% | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 3,850 – 6,650 | Loss: 60,403.19 | 88.99% - 93.63% | | Basic Earnings Per Share | Loss: 0.01 – 0.02 CNY/share | Loss: 0.6291 CNY/share | - | II. Pre-Audit Status of Performance Forecast Pre-Audit Status of Performance Forecast This performance forecast has not been pre-audited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[4] III. Explanation of Major Reasons for Performance Change 1. Primary Reasons for Performance Loss The company's H1 2024 loss is primarily due to ongoing recovery post-bankruptcy reorganization, delayed unfreezing of bank accounts, new assets not yet contributing to performance, and increased bad debt provisions for aging accounts receivable - The company's production and operations are still in recovery, with bank accounts frozen during bankruptcy reorganization only gradually unfrozen by May 2024, limiting production capacity release in H1 2024[5] - Assets acquired sequentially in H1 2024 will only begin contributing to performance in the second half, thus not yet reflecting the company's full earning potential in H1 financial statements[6] - Increased aging of existing accounts receivable at subsidiaries led to the company strictly increasing bad debt provisions in accordance with accounting standards[6] 2. Primary Reasons for Performance Improvement Compared to Prior Year The significant year-over-year reduction in loss is primarily attributed to the completion of bankruptcy reorganization in late 2023, successful divestiture of inefficient assets, substantial debt reduction, and the gradual restoration of normal operations under new management - The large loss in 2023 was mainly due to the company's historical mismanagement and inability to operate normally during bankruptcy reorganization[6] - The company completed bankruptcy reorganization by the end of 2023, fully divesting inefficient and loss-making assets, and significantly reducing debt and financial expenses, thereby effectively decreasing loss-generating items[6] - Since early 2024, under new management and with full shareholder support, the company's production and operations have gradually normalized, with business activities proceeding in an orderly manner, leading to further loss reduction[6] IV. Other Relevant Information Other Relevant Information This performance forecast represents preliminary estimates by the company's finance department, with detailed financial data to be disclosed in the 2024 semi-annual report, and investors are advised to be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department, with specific financial data to be detailed in the 2024 semi-annual report[7] - Investors should rely on information disclosed by the company through designated media and are advised to exercise caution regarding investment risks[7]