中国汽研(601965) - 2024 Q2 - 季度业绩

China Automotive Research 2024 Semi-Annual Performance Express Report Key Financial Data and Indicators The company reports strong preliminary H1 2024 financial results, with total operating revenue up 20.38% and net profit attributable to shareholders up 16.88%, adjusted for business combinations Key Financial Data for H1 2024 | Indicator | Current Period | Prior Period (Retrospectively Adjusted) | Change Rate (%) | | :--- | :---: | :---: | :---: | | Total Operating Revenue (Million Yuan) | 2,000.50 | 1,661.76 | 20.38% | | Operating Profit (Million Yuan) | 526.77 | 426.42 | 23.53% | | Net Profit Attributable to Shareholders (Million Yuan) | 401.20 | 343.25 | 16.88% | | Net Profit Attributable to Shareholders Excluding Non-recurring Items (Million Yuan) | 377.04 | 329.27 | 14.51% | | Basic Earnings Per Share (Yuan) | 0.41 | 0.35 | 17.14% | | Total Assets (Million Yuan) | 9,526.16 | 8,982.13 | 6.06% | - Financial data for the prior period and the beginning of the current reporting period were retrospectively adjusted due to business combinations under common control, specifically the acquisition of partial equity in Tianjin Tianxin and Tianjin Tianhao[3] Explanation of Operating Performance and Financial Condition During the reporting period, the company achieved significant progress in core businesses, with rapid growth in automotive technical services and steady development in equipment manufacturing, boosting overall revenue and profit - The company achieved 2.00 billion yuan in operating revenue in the first half of 2024, representing a 20.38% year-over-year increase[4] - Net profit attributable to shareholders excluding non-recurring items was 377 million yuan, a 14.51% year-over-year increase, primarily driven by lean management and value creation[4] - At the business level, automotive technical services achieved strong growth, while equipment manufacturing experienced steady development[4] Risk Warning The company explicitly warns that the H1 2024 financial data in this announcement are preliminary and unaudited, and final audited figures in the semi-annual report may differ - The financial data in this announcement are preliminary and unaudited by an accounting firm; final data will be subject to the company's 2024 semi-annual report, cautioning investors about investment risks[1][5]