启迪环境(000826) - 2024 Q2 - 季度业绩预告

Tus-Holdings Environmental 2024 Semi-Annual Performance Forecast Basic Information Tus-Holdings Environmental forecasts a negative net profit for H1 2024 (Jan 1 - Jun 30), based on unaudited preliminary estimates - The company expects a negative net profit for the first half of 2024[1] - The performance forecast period is from January 1 to June 30, 2024[2] - This performance forecast has not been pre-audited by an accounting firm[2] Current Period Performance Forecast The company forecasts a net loss of RMB 190-230 million for H1 2024, a significant YoY decrease, with operating revenue between RMB 2.4-2.8 billion 2024 Semi-Annual Performance Forecast vs. Prior Year Comparison | Indicator | Current Period Forecast (RMB 10,000) | Prior Year Actual (RMB 10,000) | Year-over-Year Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss 19,000 - 23,000 | Loss 15,961.19 | Decrease 19.04% - 44.10% | | Net Profit Excluding Non-Recurring Items | Loss 19,000 - 23,000 | Loss 17,022.35 | Decrease 11.62% - 35.12% | | Basic Earnings Per Share | Loss RMB 0.18/share – RMB 0.20/share | Loss RMB 0.15/share | - | | Operating Revenue | 240,000 – 280,000 | 254,324.99 | - | | Operating Revenue After Deductions | 240,000 – 280,000 | 254,324.99 | - | Explanation of Performance Changes Net loss is primarily due to significant investment losses from associate companies and heavy parent company financial expenses, despite overall gross profit margin improvement - The company's gross profit margin improved overall[5] - Significant investment losses were recognized due to losses from associate companies[5] - The parent company continues to bear a heavy financial expense burden[5] Risk Warning This preliminary performance forecast is subject to the officially disclosed 2024 semi-annual report, urging investors to exercise caution regarding investment risks - This performance forecast is a preliminary estimate by the company[6] - The final accurate figures will be based on the company's officially disclosed 2024 semi-annual report[6] - Investors are advised to exercise caution in their decisions and be aware of investment risks[6] Other Information This announcement was issued by Tus-Holdings Environmental Technology Development Co., Ltd.'s Board of Directors on July 11, 2024 - The announcement was issued by the Board of Directors of Tus-Holdings Environmental Technology Development Co., Ltd[8] - The announcement date is July 11, 2024[8]