华宝新能(301327) - 2024 Q2 - 季度业绩预告

2024 Semi-Annual Performance Forecast The company forecasts a significant turnaround to net profit in H1 2024, driven by efficiency and competitiveness I. Current Period Performance Forecast This section details the specific financial projections for the first half of 2024, indicating a significant return to profitability Forecast Period The forecast period is January 1 to June 30, 2024, anticipating a turnaround from loss to profit - The performance forecast period is January 1 to June 30, 2024[14] - The company anticipates achieving a turnaround from loss to profit for the current period[2] Performance Forecast Details The company forecasts a substantial return to profitability in H1 2024, with significant year-over-year growth in net profit Key Financial Indicators for 2024 Semi-Annual Performance Forecast | Indicator | Current Period (Forecast, CNY million) | Prior Year Period (CNY million) | Year-over-Year Growth (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 60 – 80 | Loss: 51.0443 | 217.54 - 256.73 | | Net Profit Excluding Non-Recurring Items | Profit: 32 – 42 | Loss: 82.2978 | 138.88 - 151.03 | II. Communication with Accounting Firm The company has pre-communicated with its accounting firm, confirming no disagreements on the forecast - The company's finance department has conducted pre-communication with the accounting firm regarding the performance forecast[2] - There are no disagreements between the company and the accounting firm regarding the performance forecast[2] III. Explanation of Performance Changes Performance improvement is driven by enhanced brand and product competitiveness, cost optimization, and effective expense management Revenue and Net Profit Growth Drivers Revenue and net profit growth are driven by enhanced brand and product competitiveness and effective cost reduction - The company's brand strength and product competitiveness have continuously improved[3] - Internal cost reduction and efficiency improvement initiatives have yielded results, driving revenue and net profit growth[3] Gross Margin Improvement Year-over-Year Gross margin improved year-over-year due to optimized inventory, declining raw material prices, and product cost reduction - Inventory costs have been optimized[17] - Raw material procurement prices have declined[17] - Product cost reduction measures continue to advance, collectively boosting gross margin[17] Expense Ratio Optimization Sales expense ratio was reduced through precise advertising, and administrative expenses were lowered by optimizing organizational and human resource costs - Sales expense ratio was reduced through precise advertising placement and efficient reuse of marketing materials[10] - Administrative expenses were effectively reduced by adjusting organizational structure and optimizing human resource cost structure[10] IV. Other Related Information This section includes the Board's statement on the preliminary nature of the forecast and a cautionary note for investors Board of Directors' Statement on Current Period Performance Forecast The Board confirms the performance forecast data is a preliminary, unaudited estimate, advising investors to exercise caution regarding risks - The current period's performance forecast data represents preliminary estimates by the company's finance department, which are unaudited by an accounting firm[18] - Specific financial data will be fully disclosed in the 2024 semi-annual report[18] - Investors are advised to exercise caution in decision-making and be aware of investment risks[18] V. Documents for Reference This section typically lists relevant documents for investor review, but no specific content is detailed in this announcement - This announcement mentions documents for reference, but does not specify their content[11] Declaration and Signature This section provides assurance regarding the accuracy of disclosed information and details the official signing of the announcement Information Disclosure Guarantee The company and all Board members guarantee the disclosed information is true, accurate, and complete - The company and all members of the Board of Directors guarantee the truthfulness, accuracy, and completeness of the information disclosure[13] Announcement Signature The announcement was issued by Shenzhen Habaobao New Energy Co., Ltd.'s Board of Directors on July 22, 2024 - The announcement was issued by the Board of Directors of Shenzhen Habaobao New Energy Co., Ltd.[12][20] - The announcement date is July 22, 2024[6]