新光光电(688011) - 2024 Q2 - 季度业绩预告

Current Period Performance Forecast The company provides its performance forecast for the first half of 2024, including revenue and net profit estimates Performance Forecast Period The company's performance forecast covers the semi-annual operating results from January 1 to June 30, 2024 - The performance forecast period is from January 1, 2024, to June 30, 2024[2] Performance Forecast Details Xinguang Optoelectronics expects approximately 51 million yuan in H1 2024 revenue, with net profit attributable to shareholders estimated at a loss of 17 million to 19.5 million yuan H1 2024 Performance Forecast Key Financial Metrics | Metric | Estimated Amount (Million Yuan) | Year-on-Year Change Range | | :--- | :--- | :--- | | Operating Revenue | Approx. 51 | - | | Net Profit attributable to parent | -17 to -19.5 | Decrease 10.67% to 26.95% | | Non-recurring Net Profit | -25 to -27.5 | Decrease 16.58% to 28.24% | Unaudited Performance Forecast This performance forecast data is a preliminary estimate and has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[2] Prior Period Performance This section details the company's financial performance for the same period in the previous year, providing a comparative basis Prior Period Performance Details In the same period of 2023, the company reported a net loss attributable to shareholders of 15.36 million yuan and a non-recurring net loss of 21.44 million yuan H1 2023 Prior Period Performance | Metric | Amount (Million Yuan) | | :--- | :--- | | Net Profit attributable to parent | -15.36 | | Non-recurring Net Profit | -21.44 | Primary Reasons for Estimated Loss in Current Period The estimated loss for the current period is primarily attributed to a decline in operating revenue and an increase in credit impairment losses Decline in Operating Revenue Operating revenue decreased by approximately 17% year-on-year, mainly due to a significant reduction in civilian product income despite an increase in military product income - Operating revenue for the reporting period was approximately 51 million yuan, a year-on-year decrease of approximately 17%[4] Main Business Revenue Changes | Product Type | Revenue Change (Million Yuan) | | :--- | :--- | | Civilian Product Revenue | Decrease of approx. 22.6 | | Military Product Revenue | Increase of approx. 13.6 | | Total Main Business Revenue | Decrease of approx. 9 | Increase in Credit Impairment Losses Credit impairment losses increased by approximately 3.85 million yuan year-on-year due to the aging of accounts receivable, exacerbating the overall loss - The aging of accounts receivable led to a year-on-year increase in credit impairment losses of approximately 3.85 million yuan[5] Risk Warning The company confirms no significant uncertainties in this performance forecast but advises investors to be aware of investment risks Risk Warning Details The company states there are no major uncertainties affecting the accuracy of this performance forecast - The company confirms no significant uncertainties affecting the accuracy of this performance forecast[6] Other Explanations This section clarifies that the forecast data is preliminary and subject to the final semi-annual report, urging investors to exercise caution Other Explanations Details The forecast data is preliminary, and final financial figures will be based on the officially disclosed 2024 semi-annual report - The forecast data is preliminary, with final figures subject to the 2024 semi-annual report[7] - Investors are advised to exercise caution regarding investment risks[7]