合众思壮(002383) - 2024 Q2 - 季度业绩预告

2024 Semi-Annual Performance Forecast Expected Performance for the Current Period The company forecasts a net loss attributable to shareholders of CNY 40-60 million for H1 2024, a significant year-on-year decline from prior year's profit, with a larger loss after non-recurring items Key Performance Indicators for H1 2024 Performance Forecast | Item | Current Period (Forecast) | Prior Period (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: CNY 40 million – CNY 60 million | Profit: CNY 14.26 million | | Year-on-Year Change | Decrease: 380.47% – 520.71% | - | | Net Profit After Deducting Non-Recurring Gains/Losses | Loss: CNY 56 million – CNY 76 million | Loss: CNY 8.85 million | | Year-on-Year Change | Decrease: 532.96% - 759.02% | - | | Basic Earnings Per Share | Loss: CNY 0.0540/share – CNY 0.0810/share | Profit: CNY 0.0193/share | Explanation of Performance Changes Performance decline is attributed to delayed revenue from project-based business, reduced sales and margins in high-precision segments due to competition, and strategic contraction of low-margin operations - Market demand for project-based business declined, and long construction and delivery cycles prevented effective revenue contribution in the first half[5] - The high-precision business segment experienced slowing downstream market demand and intensified competition, leading to a decline in product sales and profit margins[11] - The company strategically scaled back or exited certain low-margin, long-cash-cycle, or loss-making businesses to focus on core operations, resulting in a year-on-year decrease in overall revenue[6] Communication with Accounting Firm The company has pre-communicated the performance forecast with its accounting firm, finding no major disagreements, though the forecast remains unaudited - This performance forecast is unaudited by a certified public accountant, but the company has pre-communicated with its accounting firm, and no significant disagreements exist[4] Risk Warning Investors are reminded that this performance forecast is a preliminary estimate by the financial department and subject to uncertainty, with final data contingent on the official 2024 semi-annual report - This performance forecast is a preliminary calculation by the company's financial department; specific financial data will be based on the company's disclosed 2024 semi-annual report, cautioning investors about investment risks[7]