申通快递(002468) - 2024 Q2 - 季度业绩预告

2024 Semi-Annual Performance Forecast - The company expects its performance for the first half of 2024 to show an upward trend year-on-year[7] - This performance forecast has not been audited by an accounting firm, and the final financial data will be subject to the semi-annual report[2][8] I. Expected Performance for the Current Period STO Express anticipates significant growth in net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the first half of 2024, with growth rates ranging from 71.78% to 118.30% 1. Performance Forecast Period This performance forecast covers the period from January 1, 2024, to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[11] 2. Estimated Operating Performance The company expects net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the first half of 2024 to range from RMB 375.00 million to RMB 475.00 million, achieving significant year-on-year growth 2024 Semi-Annual Performance Forecast | Project | Estimated for Current Period (RMB Million) | Year-on-Year Growth (%) | Actual for Prior Period (RMB Million) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 375.00 - 475.00 | 71.78% - 117.59% | 218.30 | | Net Profit After Deducting Non-Recurring Gains and Losses | 375.00 - 475.00 | 72.34% - 118.30% | 217.59 | | Basic Earnings Per Share (RMB/share) | 0.25 - 0.32 | - | 0.14 | II. Communication with Accounting Firm The company explicitly states that this performance forecast has not been audited by an accounting firm, advising investors to be aware of the risks - The data in this performance forecast has not been audited by an accounting firm[2] III. Explanation of Performance Changes Performance growth is primarily attributed to the overall improvement in the express delivery industry driven by domestic economic recovery and e-commerce retail growth, coupled with the company's adherence to a 'righteous operation, long-termism' strategy, expanding capacity, enhancing timeliness, deepening digital intelligence operations, and refined management, resulting in business volume growth exceeding the industry average, increased market share, and significantly improved profitability - China's economy continues to recover and improve, with steady growth in online retail of physical goods and a rapid growth trend in express delivery volumes[7] - The company adheres to the philosophy of 'righteous operation, long-termism' and is committed to the strategic goal of 'building China's leading experience-driven economical express delivery service'[3] - By expanding throughput capacity and enhancing timeliness and quality experience, the company achieved business volume growth higher than the industry average and a steady increase in market share[3][8] - Deepening the digital intelligence operation system and fully implementing refined management have led to significant cost reduction and efficiency improvement, substantially enhancing profitability[8] - For the first half of 2024, the company's net profit after deducting non-recurring gains and losses is expected to increase by 72.34% to 118.30% year-on-year[8] IV. Other Related Explanations The company reiterates that this performance forecast data is a preliminary calculation, with final data subject to the official semi-annual report, and advises investors to be aware of investment risks - The data in this performance forecast represents only preliminary calculations by the company's finance department[8] - Specific financial data will be subject to the company's disclosed 2024 semi-annual report[8] - Investors are advised to invest rationally and be aware of investment risks[8]