ZTBH(SZ:000957)2024-07-14 07:32Zhongtong Bus Co., Ltd. 2024 Semi-Annual Performance Forecast I. Expected Performance for the Current Period Zhongtong Bus expects significant growth in net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for H1 2024, with a substantial increase in basic earnings per share Performance Forecast Period - The performance forecast period is from January 1, 2024, to June 30, 20243 Performance Forecast and Key Financial Indicators - The company expects a year-on-year increase in its 2024 semi-annual performance5 Key Financial Indicators for 2024 Semi-Annual Performance Forecast | Item | Current Period (Estimated) (RMB 10,000) | Prior Year Period (RMB 10,000) | Change (%) | | :------------------------------------------ | :-------------------------------------- | :----------------------------- | :------------- | | Net Profit Attributable to Shareholders | Profit: 9,800 to 11,900 | Profit: 5,168.86 | Up 90% to 130% | | Net Profit After Non-Recurring Gains/Losses | Profit: 8,900 to 10,673 | Profit: 3,557.93 | Up 150% to 200% | | Basic Earnings Per Share (RMB/share) | Profit: 0.1653 to 0.2007 | Profit: 0.0872 | Up 90% to 130% | II. Communication with Accounting Firm The company has pre-communicated with its accountants regarding the performance forecast, with no disagreements on the current period's estimates, though final financial data awaits audit confirmation - The company has pre-communicated with its accountants regarding the performance forecast, with no disagreements38 III. Explanation of Performance Changes Significant performance growth is primarily due to optimized sales structure, strong export business expansion, and recovering domestic bus market demand driven by increased tourism - The company optimized and adjusted its sales structure3 - Export business continued to strengthen, achieving substantial growth in export sales and revenue3 - Macroeconomic changes led to increased domestic tourism demand, further recovering the bus market37 IV. Risk Warning This performance forecast is based on preliminary internal estimates and is unaudited; investors should be aware of investment risks, with final data subject to the 2024 Semi-Annual Report - This performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm7 - Specific data will be disclosed in detail in the company's "2024 Semi-Annual Report"7 - Investors are advised to be aware of investment risks47