华西股份(000936) - 2024 Q2 - 季度业绩预告

I. Estimated Performance for the Current Period This section details the company's projected financial performance for the first half of 2024, including net profit and non-recurring net profit growth 1. Performance Forecast Period The performance forecast period covers January 1, 2024, to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[3] 2. Estimated Operating Performance The company anticipates a year-on-year increase in operating performance for the first half of 2024, with significant growth in net profit - Estimated operating performance: year-on-year increase[3] Key Financial Indicators for H1 2024 Performance Forecast | Indicator | Estimated for Current Period (RMB 10,000) | Same Period Last Year (RMB 10,000) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 7,322.22 — 8,431.65 | Profit: 4,437.71 | 65.00% — 90.00% | | Net Profit Excluding Non-recurring Gains and Losses | Profit: 7,122.22 — 8,231.65 | Profit: 4,233.07 | 68.25% — 94.46% | | Basic Earnings Per Share | Profit: 0.08 — 0.10 (RMB) | Profit: 0.05 (RMB) | - | II. Communication with Accounting Firm This performance forecast has not been pre-audited by an accounting firm - This performance forecast has not been pre-audited by an accounting firm[4] III. Explanation of Performance Changes The primary reason for the increase in profit during this period is the year-on-year growth in investment income from long-term equity investments accounted for under the equity method - The main reason for the increase in profit is the year-on-year growth in investment income from long-term equity investments accounted for under the equity method[5] IV. Other Related Information This performance forecast is a preliminary estimate, with detailed financial data to be disclosed in the 2024 semi-annual report, and investors are advised to exercise caution - This performance forecast is a preliminary estimate by the company's finance department, with specific financial data to be detailed in the 2024 semi-annual report[6] - The company designates "Shanghai Securities News," "Securities Times," and Juchao Information Network (www.cninfo.com.cn) as its information disclosure media[6][7] - Investors are advised to make prudent decisions and be aware of investment risks[7]