二六三(002467) - 2024 Q1 - 季度业绩预告

Q1 2024 Performance Forecast I. Current Period Performance Forecast The company forecasts a year-over-year increase in Q1 2024 net profit attributable to shareholders and non-recurring net profit, with preliminary results showing no significant discrepancies with auditors - The performance forecast data is a preliminary estimate by the company's finance department, unaudited by an accounting firm, but preliminary communication with the firm indicates no significant discrepancies[4] 1. Performance Forecast Period - The performance forecast period is from January 1, 2024, to March 31, 2024[9] 2. Estimated Performance Key Financial Indicators for Q1 2024 Performance Forecast | Item | Estimated for Current Period | Prior Year Same Period | Year-over-Year Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 22.00 million CNY - -32.00 million CNY | Profit: 19.83 million CNY | Increase: 10.93% - 61.35% | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 15.00 million CNY - -22.00 million CNY | Profit: 8.84 million CNY | Increase: 69.73% - 148.94% | | Basic Earnings Per Share | Profit: 0.02 CNY/share - -0.02 CNY/share | Profit: 0.01 CNY/share | - | II. Communication with Accounting Firm Preliminary discussions with the accounting firm on significant forecast matters show no major discrepancies, suggesting high reliability - The company has conducted preliminary communication with its accounting firm on significant matters related to the performance forecast, with no major discrepancies identified[4][9] III. Explanation of Performance Changes Performance growth is driven by improved management, cost control, and non-recurring gains from investment property disposal 1. Primary Reasons for the Year-over-Year Increase in Net Profit Attributable to Shareholders in Q1 2024 - The company enhanced profitability by improving management, controlling costs, and implementing measures such as optimizing resources and increasing efficiency[9] 2. Impact of Non-Recurring Gains and Losses on Net Profit Impact of Non-Recurring Gains and Losses on Net Profit | Item | Estimated Impact Amount (million CNY) | | :--- | :--- | | Impact of Non-Recurring Gains and Losses on Net Profit | 8.00 - 11.00 | - Non-recurring gains and losses primarily stem from income generated by the company's disposal of investment properties in January 2024[4][11] IV. Other Relevant Information This preliminary forecast awaits final Q1 2024 report data, advising investors to exercise caution regarding investment risks - This performance forecast is a preliminary estimate by the company's finance department, with detailed financial data to be disclosed in the Q1 2024 report[11] - The company advises investors to make prudent decisions and be mindful of investment risks[11]