兴业银锡(000426) - 2024 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a substantial increase in net profit attributable to shareholders and net profit after non-recurring items for H1 2024, with growth rates exceeding 400% - The performance forecast period is from January 1, 2024, to June 30, 2024[2] Key Performance Indicators for H1 2024 Performance Forecast | Indicator | Current Period (Jan 1 - Jun 30, 2024) | Prior Period (RMB million) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 840.00 million - RMB 905.00 million | Profit: RMB 132.56 million | 533.68% - 582.72% | | Net Profit After Non-Recurring Gains/Losses | Profit: RMB 850.00 million - RMB 915.00 million | Profit: RMB 157.55 million | 439.49% - 480.75% | | Basic Earnings Per Share | Profit: RMB 0.4572/share - RMB 0.4926/share | Profit: RMB 0.0722/share | - | Performance Forecast Audit Status The financial data presented in this performance forecast remains unaudited by a certified public accountant - The financial data related to this performance forecast has not been audited by an accounting firm[4] Analysis of Performance Change Reasons Significant performance growth is primarily driven by increased production and sales volumes from subsidiaries and higher sales prices for key mineral products - Increased subsidiary production and sales volume: Yinman Mining saw increased production and sales after completing its beneficiation plant technical upgrade in July 2023; Qianjinda Mining's production and sales volume increased year-on-year in the current period, as it was unable to operate at full capacity in the prior period due to delayed resumption of work and insufficient ore reserves[4][5] - Rising product sales prices: During the reporting period, influenced by macroeconomic conditions and changes in market demand, the sales prices of the company's main mineral products, including tin, silver, lead, and zinc concentrates, increased compared to the prior year[5] Other Relevant Information The company clarifies that this performance forecast is preliminary, with final data subject to the official semi-annual report, and advises investor caution - This performance forecast represents a preliminary estimate by the company's finance department, with specific data subject to the company's 2024 semi-annual report[6] - The company's designated information disclosure media include Securities Times, Securities Daily, China Securities Journal, Shanghai Securities News, and Juchao Information Network[6]