安诺其(300067) - 2024 Q2 - 季度业绩预告

Overview of 2024 Semi-Annual Performance Forecast This forecast covers January 1 to June 30, 2024, representing preliminary estimates by the company's finance department, unaudited by an accounting firm Forecast Period and Nature This performance forecast covers January 1 to June 30, 2024, representing preliminary estimates by the company's finance department, unaudited by an accounting firm - The performance forecast period is January 1 to June 30, 2024[2] - This performance forecast is a preliminary estimate by the company's finance department, unaudited by an accounting firm[4][8] Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding this forecast, with final data pending the semi-annual report - Matters related to this performance forecast have been pre-communicated with the accounting firm[4] Core Financial Performance Forecast The company forecasts a return to profitability for net profit and net profit after non-recurring items in H1 2024 Net Profit Attributable to Shareholders of Listed Company The company expects net profit of 10-12 million yuan, turning losses into profits with 205.26%-226.32% year-on-year growth Net Profit Attributable to Shareholders of Listed Company Forecast | Item | Current Reporting Period (2024 H1) | Prior Period (2023 H1) | | :--- | :--- | :--- | | Net Profit | Profit: 10 million - 12 million yuan | Loss: 9.4999 million yuan | | Year-on-year Growth | 205.26% - 226.32% | - | - The company expects to turn losses into profits, with net profit showing significant year-on-year growth[7][10] Net Profit After Deducting Non-Recurring Gains and Losses After non-recurring items, net profit is expected to be 8-10 million yuan, turning losses into profits with 169.37%-186.71% year-on-year growth Net Profit After Deducting Non-Recurring Gains and Losses Forecast | Item | Current Reporting Period (2024 H1) | Prior Period (2023 H1) | | :--- | :--- | :--- | | Net Profit (Non-recurring excluded) | Profit: 8 million - 10 million yuan | Loss: 11.5329 million yuan | | Year-on-year Growth | 169.37% - 186.71% | - | Non-Recurring Gains and Losses During the reporting period, the company's non-recurring gains and losses are estimated to be approximately 1.5 million yuan Non-Recurring Gains and Losses | Item | Amount (million yuan) | | :--- | :--- | | Non-Recurring Gains and Losses | Approx. 1.5 | Analysis of Performance Change Reasons Performance improvement is attributed to strategic sales adjustments, expanded dye product market share, and effective cost control - The company adjusted its sales strategy to further expand market share and sales volume of dye products[7] - Product amortization costs were effectively reduced through cost reduction, efficiency improvement, and expense control[7] - Profitability significantly improved[7] Important Notice and Risk Disclosure Investors are reminded this forecast is preliminary; detailed financial data will be in the 2024 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department, and specific financial data will be detailed in the 2024 semi-annual report[8] - Investors are kindly advised to invest rationally and be aware of risks[8]