Revenue and Profit Projections - The company's revenue for the reporting period is expected to be between 16 million and 21 million yuan, showing a decrease compared to the previous year[15]. - Net profit attributable to shareholders is projected to increase by 905.15% to 1219.26%, estimated between 16 million and 21 million yuan, compared to 1.59 million yuan in the same period last year[15]. - The net profit after deducting non-recurring gains and losses is expected to be between 8 million and 12 million yuan, compared to a loss of 9.74 million yuan in the same period last year[15]. - Non-recurring gains and losses are estimated to impact net profit by approximately 16.7 million yuan, mainly from subsidiary transfer gains and government subsidies[16]. Cost Management and Efficiency - The company has actively promoted cost reduction and efficiency improvement, resulting in a decrease in expense ratio compared to the previous year[6]. Financial Reporting and Transparency - The performance forecast period is from January 1, 2024, to June 30, 2024, and the data has not been audited by registered accountants[13]. - The company emphasizes the importance of cautious decision-making for investors, as the financial data is based on preliminary calculations[9]. - The company aims to ensure the accuracy and completeness of the disclosed information, with no false records or misleading statements[8]. - The financial data will be finalized in the 2024 semi-annual report, which will provide more detailed insights[9]. - The company is committed to transparency and has communicated with the accounting firm regarding the financial disclosures[2].
会畅通讯(300578) - 2024 Q2 - 季度业绩预告