大连圣亚(600593) - 2024 Q2 - 季度业绩预告

I. Current Period Performance Forecast This section outlines the company's performance forecast for H1 2024, projecting a significant decline in net profit attributable to the parent company and non-recurring net profit (I) Performance Forecast Period The performance forecast covers the period from January 1, 2024, to June 30, 2024 - The reporting period is from January 1, 2024, to June 30, 2024[4] (II) Performance Forecast Details The company anticipates a year-over-year decline in H1 2024 net profit attributable to the parent company and non-recurring net profit, with preliminary unaudited figures 2024 Half-Year Performance Forecast (Preliminary Estimates) | Indicator | Estimated Amount (million CNY) | YoY Change (million CNY) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 10.15 - 15.23 | Decrease of 4.11 - 9.18 | Decrease of 21.24% - 47.49% | | Net Profit Excluding Non-Recurring Items | 7.47 - 11.20 | Decrease of 10.16 - 13.89 | Decrease of 47.55% - 65.04% | - These performance forecast figures are preliminary estimates by the company's finance department and have not been audited by a certified public accountant[5] II. Prior Period Operating Performance and Financial Position This section presents the key financial indicators for the prior year's corresponding period, including net profit attributable to the parent company and earnings per share Key Financial Indicators for the Prior Period In H1 2023, the company reported net profit attributable to the parent company of 19.33 million CNY and earnings per share of 0.1501 CNY 2023 Half-Year Key Financial Data | Indicator | Amount (million CNY) | | :--- | :--- | | Net Profit Attributable to Parent | 19.33 | | Net Profit Excluding Non-Recurring Items | 21.36 | | Earnings Per Share | 0.1501 (CNY) | III. Main Reasons for Current Period Performance Decline The performance decline is primarily attributed to reduced tourist numbers and revenue at Dalian scenic spots, alongside the comprehensive impact of non-operating gains from asset disposal and government subsidies Analysis of Main Reasons The decline is mainly due to a rational return in cultural tourism consumption, impacting Dalian scenic spot visitor numbers and revenue, alongside non-operating gains - A rational return in cultural tourism consumption led to a decrease in visitor numbers and revenue at Dalian scenic spots compared to the prior period[8] - Non-operating gains from asset disposal and government subsidies during the reporting period collectively impacted performance[8] IV. Risk Warning This section highlights the absence of material uncertainties affecting the performance forecast, while emphasizing that the preliminary data is unaudited and subject to investment risks (I) Material Uncertainties As of the announcement date, no material uncertainties affecting the accuracy of this performance forecast have been identified - As of the submission date of this announcement, the company has not identified any material uncertainties that could affect the accuracy of this performance forecast[9] (II) Unaudited Data and Investment Risks The forecast data is preliminary and unaudited; investors are cautioned that final financial data will be in the official half-year report - The above forecast data are preliminary estimates and have not been audited by a certified public accountant[9] - The final accurate financial data will be subject to the company's officially disclosed 2024 half-year report, and investors are advised to be aware of investment risks[9] Other Information This section provides details regarding the publication of the announcement Announcement Publication Information This announcement was issued by the Board of Directors of Dalian Sunasia Tourism Holding Co., Ltd. on July 10, 2024 - The announcement publication date is July 10, 2024[10]