丽尚国潮(600738) - 2024 Q2 - 季度业绩预告

2024 Semi-Annual Performance Forecast Key Highlights The company expects its 2024 semi-annual net profit attributable to parent company shareholders to significantly increase by 55.48% to 104.35%, reaching 70.00 million to 92.00 million yuan; non-recurring net profit is projected to fluctuate between -22.02% and 2.15%, ranging from 71.00 million to 93.00 million yuan - This performance forecast applies to situations where profitability is achieved, and net profit increases by over 50% year-on-year[16] Key Indicators of 2024 Semi-Annual Performance Forecast (Highlights): | Indicator | Estimated Amount (10,000 yuan) | Year-on-Year Change (10,000 yuan) | Year-on-Year Change Percentage | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 7,000.00 - 9,200.00 | Increase by 2,497.82 - 4,697.82 | 55.48% - 104.35% | | Non-recurring Net Profit | 7,100.00 - 9,300.00 | Change by -2,004.37 - 195.63 | -22.02% - 2.15% | I. Current Period Performance Forecast The company provides a detailed 2024 semi-annual performance forecast, including specific ranges and year-on-year changes for net profit attributable to parent company shareholders and non-recurring net profit, along with the forecast period - This performance forecast represents preliminary data from the company's calculations and has not been audited by a certified public accountant[10] - The forecast data is preliminary and subject to the company's officially disclosed 2024 semi-annual report[3] (I) Performance Forecast Period - The performance forecast period is from January 1, 2024, to June 30, 2024[18] (II) Performance Forecast Details Detailed Data of 2024 Semi-Annual Performance Forecast: | Indicator | Estimated Amount (10,000 yuan) | Year-on-Year Change (10,000 yuan) | Year-on-Year Change Percentage | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 7,000.00 - 9,200.00 | Increase by 2,497.82 - 4,697.82 | 55.48% - 104.35% | | Non-recurring Net Profit | 7,100.00 - 9,300.00 | Change by -2,004.37 - 195.63 | -22.02% - 2.15% | II. Prior Year Same Period Performance This section reviews the company's financial performance for the prior year's same period, including net profit attributable to parent company shareholders, non-recurring net profit, and earnings per share, providing a benchmark for the current forecast - Prior year's same period (2023 semi-annual) performance data serves as the benchmark for the current performance forecast[8][17][18][19] (I) Net Profit Attributable to Parent Company Shareholders and Non-recurring Net Profit Prior Year Same Period Performance Data: | Indicator | Amount (10,000 yuan) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 4,502.18 | | Non-recurring Net Profit | 9,104.37 | (II) Earnings Per Share Prior Year Same Period Earnings Per Share: | Indicator | Amount (yuan/share) | | :--- | :--- | | Earnings Per Share | 0.06 | III. Primary Reasons for Current Period Performance Increase The company's projected performance increase is primarily due to enhanced profitability in its main business, particularly higher operating rental income from specialized markets, and the elimination of non-recurring gains and losses (fair value change loss of Lanzhou Bank shares) from the prior year's same period - The performance increase is mainly influenced by both core business operations and non-recurring gains and losses[5][21] (I) Impact of Main Business - The company's operating rental income from specialized markets increased in the current period, leading to higher profitability in its main business[5] (II) Impact of Non-operating Gains and Losses - A significant loss from changes in the fair value of Lanzhou Bank shares (47.8695 million yuan) was recorded in the prior year's same period, which has been eliminated in the current period[21] IV. Risk Warning The company advises investors that this performance forecast is based on preliminary calculations, unaudited, and states there are no significant uncertainties affecting the accuracy of the forecast content - The forecast data is preliminary and unaudited by a certified public accountant; investors should be aware of investment risks[3][10] - The company confirms no significant uncertainties exist that would affect the accuracy of this performance forecast[22] V. Other Explanatory Notes This section concludes the announcement, including the formal declaration, board signature, and announcement date - The announcement was issued by the Board of Directors of Lanzhou Lishang Guochao Industrial Group Co., Ltd. on July 12, 2024[14][24]