中粮科技(000930) - 2024 Q2 - 季度业绩预告

Performance Forecast Overview This section provides an overview of COFCO Tech's semi-annual performance forecast, including the period covered and its unaudited nature Forecast Period and Nature COFCO Tech expects to turn losses into profits in the first half of 2024, with the forecast period from January 1 to June 30, 2024, and this forecast is unaudited - The performance forecast period is from January 1, 2024, to June 30, 2024[2] - The company expects to achieve a "turnaround from loss to profit" in this period[2] - This performance forecast has not been audited by a certified public accountant[2] Key Financial Metrics Forecast This section details the company's projected financial performance for the first half of 2024, including net profit and earnings per share 2024 Semi-Annual Performance Forecast The company expects net profit attributable to shareholders for H1 2024 to be RMB 53 million to RMB 68 million, a significant year-on-year increase of 116% to 120%, turning losses into profits; net profit after deducting non-recurring gains and losses is expected to be RMB 16 million to RMB 20 million, a year-on-year increase of 104% to 106% Key Metrics for 2024 Semi-Annual Performance Forecast | Metric | Current Period Forecast (Jan-Jun 2024) | Prior Period (Jan-Jun 2023) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 53.00 million RMB – 68.00 million RMB | Loss: 335.24 million RMB | 116% - 120% | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 16.00 million RMB – 20.00 million RMB | Loss: 360.55 million RMB | 104% - 106% | | Basic Earnings Per Share | Profit: 0.0291/share – 0.0371/share | Loss: 0.1833/share | - | Explanation of Performance Changes This section explains the key factors contributing to the company's improved performance, focusing on operational strategies and cost control measures Operating Strategy and Cost Control The company implemented "slow procurement, fast sales" and "futures-spot integration" strategies, effectively reducing raw material procurement costs and continuously promoting system-wide energy saving and potential tapping, leading to steady improvement in operating conditions - Adopted "slow procurement, fast sales" operating strategy to control procurement pace[5] - Utilized "futures-spot integration" strategy to reduce raw material costs[5] - Continuously promoted low-cost system operation and intensified efforts in potential tapping and consumption reduction[5] - Operating conditions are steadily improving[5] Other Relevant Information This section provides important disclaimers regarding the preliminary nature of the forecast and advises investors on associated risks Important Notice and Risk Statement This performance forecast is a preliminary estimate, and specific financial data will be subject to the 2024 semi-annual report, reminding investors to be aware of investment risks - This performance forecast is the company's preliminary estimate[7] - Specific financial data will be disclosed in detail in the 2024 semi-annual report[7] - Investors are kindly reminded to pay attention to investment risks[7]