国安达(300902) - 2024 Q2 - 季度业绩预告

I. Current Period Performance Forecast This section outlines the company's performance forecast for the first half of 2024, projecting a significant turnaround from loss to profit 1. Performance Forecast Period This performance forecast covers the financial performance for the first half of 2024, specifically from January 1, 2024, to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[3] 2. Performance Forecast Details The company projects turning losses into profits for H1 2024, with net profit attributable to shareholders at 0.90 million yuan, a 104.31% increase, and net loss after non-recurring items significantly narrowed by 73.63% Key Financial Indicators for H1 2024 Performance Forecast | Item | Current Period (Million Yuan) | Prior Period (Million Yuan) | Year-on-Year Growth (%) | | :---------------------------------------------- | :---------------------------- | :-------------------------- | :---------------------- | | Net Profit Attributable to Shareholders | Profit: 0.90 | Loss: -20.893 | 104.31 | | Net Profit After Deducting Non-Recurring Items | Loss: -6.70 | Loss: -25.4123 | 73.63 | - The company expects to turn losses into profits for the current period, with net profit attributable to shareholders shifting from a loss in the prior period to a profit[3] II. Communication with Accounting Firm This section clarifies that the performance forecast data is preliminary and has not been pre-audited by an accounting firm - The data related to this performance forecast represents preliminary estimates from the company's finance department and has not been pre-audited by an accounting firm[4] III. Explanation of Performance Changes This section details the primary factors contributing to the company's improved performance, including revenue growth and asset impairment reversals - Sustained growth in the company's operating revenue is a primary driver of performance improvement[5] - The reversal of impairment provisions for individually tested accounts receivable and contract assets positively impacted profit growth[5] IV. Other Relevant Information This section provides important disclaimers regarding the preliminary nature of the forecast and advises investors on potential risks - The data in this performance forecast is a preliminary estimate from the company's finance department, unaudited, and final financial figures will be based on the officially disclosed semi-annual report[6] - The company will strictly adhere to legal and regulatory requirements for information disclosure and advises investors to exercise caution and be aware of investment risks[6] V. Reference Documents This section lists the document available for reference regarding the 2024 semi-annual performance forecast - The reference document is the 'Board of Directors' Explanatory Statement on the 2024 Semi-Annual Performance Forecast'[7]