西安旅游(000610) - 2024 Q2 - 季度业绩预告

2024 Semi-Annual Performance Forecast This section provides the preliminary performance forecast for Xi'an Tourism for the first half of 2024, detailing expected losses and the underlying reasons I. Current Period Performance Forecast Xi'an Tourism anticipates a net loss for the first half of 2024, with attributable net profit expected to range from a loss of RMB 51.00 million to RMB 69.60 million - The company expects a net loss for the first half of 2024[5] 1. Performance Forecast Period This performance forecast covers the period from January 1, 2024, to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[2][8] 2. Performance Forecast Details The company expects both net profit attributable to shareholders and non-recurring net profit to be a loss for H1 2024, with the loss widening compared to the prior year Key Financial Indicators for H1 2024 Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2024) | Prior Year Period (Jan 1 - Jun 30, 2023) | | :--------------------------------- | :------------------------------------------------ | :------------------------------------------------ | | Net Profit Attributable to Shareholders | Loss: RMB 51.00 million – RMB 69.60 million | Loss: RMB 50.2579 million | | Net Profit After Non-Recurring Items | Loss: RMB 51.30 million – RMB 69.90 million | Loss: RMB 50.8310 million | | Basic Earnings Per Share | Loss: RMB 0.1859/share – RMB 0.2644/share | Loss: RMB 0.2123/share | - This performance forecast has not been pre-audited by a certified public accountant[8] II. Communication with Accounting Firm The company has communicated with its accounting firm regarding this forecast, but it has not been pre-audited by a certified public accountant - The company has communicated with its accounting firm regarding this performance forecast[2] - This performance forecast has not been pre-audited by a certified public accountant[8] III. Explanation of Performance Changes The company's H1 2024 projected loss is primarily due to new hotel properties' ramp-up phase and high fixed costs, coupled with reduced domestic tourism and the recovery period for inbound/outbound travel Hotel Segment New hotel properties are in their ramp-up phase or not yet operational, leading to high rigid fixed costs and impacting current period profit - New hotel properties are in their ramp-up phase or not yet operational, resulting in higher rigid fixed costs[11] Travel Agency Segment The travel agency segment experienced reduced domestic tourism, and while inbound/outbound travel is recovering, it has not fully offset losses, impacting current period profit expectations - The travel agency segment experienced a reduction in domestic tourism customers[9][11] - Inbound and outbound travel business continues to recover but remains in a recovery phase, impacting current period profit expectations[9] IV. Other Related Information The company advises investors that this performance forecast is a preliminary estimate, with final financial data subject to the 2024 semi-annual report, and cautions investors about investment risks - This performance forecast represents preliminary estimates by the company's financial department[12] - The final financial data will be based on the company's disclosed 2024 semi-annual report[12] - Investors are advised to be aware of investment risks[12]