Current Period Performance Forecast The company forecasts significant growth in net profit and EPS for both the third quarter and the first three quarters of 2024 Performance for the First Three Quarters of 2024 Linzhou Heavy Machinery anticipates substantial year-over-year growth in net profit attributable to shareholders and diluted EPS for the first three quarters of 2024 2024 Q1-Q3 Performance Forecast | Item | Current Period (Jan 1 - Sep 30, 2024) | Prior Period (Jan 1 - Sep 30, 2023) | | :--------------------------------- | :------------------------------------ | :---------------------------------- | | Net Profit Attributable to Shareholders | Profit: CNY 136.00 million – CNY 145.00 million | Profit: CNY 90.01 million | | Year-over-Year Growth | 51.09% - 61.08% | | | Net Profit Excluding Non-Recurring Items | Profit: CNY 125.00 million – CNY 135.00 million | Profit: CNY 89.06 million | | Year-over-Year Growth | 40.35% - 51.58% | | | Basic Earnings Per Share | Profit: CNY 0.1696/share – CNY 0.1809/share | Profit: CNY 0.1123/share | Performance for the Third Quarter of 2024 The company anticipates year-over-year growth in net profit attributable to shareholders and diluted EPS for the third quarter of 2024 2024 Q3 Performance Forecast | Item | Current Period (Jul 1 - Sep 30, 2024) | Prior Period (Jul 1 - Sep 30, 2023) | | :--------------------------------- | :------------------------------------ | :---------------------------------- | | Net Profit Attributable to Shareholders | Profit: CNY 41.50 million – CNY 50.00 million | Profit: CNY 27.38 million | | Year-over-Year Growth | 51.55% - 82.59% | | | Net Profit Excluding Non-Recurring Items | Profit: CNY 33.00 million – CNY 41.00 million | Profit: CNY 28.78 million | | Year-over-Year Growth | 14.65% - 42.45% | | | Basic Earnings Per Share | Profit: CNY 0.0518/share – CNY 0.0624/share | Profit: CNY 0.0342/share | Communication with Accounting Firm The company's preliminary performance forecast data has not yet been pre-audited by a certified public accountant - The performance forecast data represents preliminary calculations by the company's finance department and has not been pre-audited by a certified public accountant4 Explanation of Performance Changes Increased production capacity, abundant orders, and improved liquidity led to higher output and revenue growth during the reporting period - During the reporting period, the company experienced increased production capacity, abundant orders, and improved liquidity, leading to higher output and a subsequent increase in operating revenue5 Risk Warning The preliminary performance forecast may differ from the final audited report, and investors should rely on officially disclosed information - The performance forecast data is a preliminary estimate and unaudited, which may differ from the final disclosed "2024 Third Quarter Report"6 - The company's designated information disclosure media include China Securities Journal, Securities Times, Securities Daily, Shanghai Securities News, and Juchao Information Network; investors should rely on information disclosed through these official channels and be aware of investment risks6
林州重机(002535) - 2024 Q3 - 季度业绩预告