2024 Semi-Annual Performance Forecast The company anticipates a significant year-over-year increase in its 2024 semi-annual performance Performance Forecast Overview The company anticipates a significant year-over-year increase in H1 2024 performance, with net profit attributable to shareholders projected between RMB 120 million and RMB 150 million 2024 H1 Performance Estimates | Indicator | 2024 H1 Forecast | 2023 H1 Same Period | Year-over-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 120 million – RMB 150 million | Profit: RMB 34.9996 million | 242.86% – 328.58% | | Net Profit After Non-Recurring Gains/Losses | Profit: RMB 100 million – RMB 120 million | Profit: RMB 22.8031 million | 338.54% – 426.24% | - The period for this performance forecast is from January 1, 2024, to June 30, 20242 Explanation of Performance Changes The significant performance growth in the reporting period is primarily attributed to the orderly execution of business plans, sustained sales order growth, and enhanced operational efficiency - Key drivers of performance growth include: - Sustained growth in sales orders410 - Increased investment in technology research and development and innovation410 - Enhanced production automation levels410 - Proactive implementation of cost reduction and efficiency improvement measures410 Other Relevant Information The company emphasizes that the performance forecast data is a preliminary estimate by the finance department, unaudited, and advises investors to be aware of investment risks - The financial data in this performance forecast represents preliminary estimates by the company's finance department, is unaudited, and subject to uncertainty59 - The final accurate semi-annual performance data will be fully disclosed in the company's 2024 semi-annual report, urging investors to exercise caution in their decisions11
震裕科技(300953) - 2024 Q2 - 季度业绩预告