惠发食品(603536) - 2024 Q2 - 季度业绩预告

Financial Performance - The estimated net profit attributable to shareholders for the first half of 2024 is expected to be between -21 million and -16 million CNY, representing a year-on-year increase of approximately 31.27% to 47.64% compared to the same period last year[4]. - The estimated net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be between -24 million and -18 million CNY, with a year-on-year increase of approximately 29.97% to 47.48%[14]. - The net profit for the first half of 2023 was -30.56 million CNY[15]. - The estimated earnings per share for the first half of 2023 was -0.12 CNY[10]. - The company anticipates a reduction in the loss amount compared to the previous year[16]. Business Strategy - The company plans to continue enhancing its market expansion efforts, optimizing product structure, and improving sales network layout to increase operational capabilities and profitability[16]. - The primary reasons for the expected losses include increased management and sales expenses due to business expansion and channel development[16]. Performance Forecast - The company has not identified any significant uncertainties that would affect the accuracy of the performance forecast[6]. - The forecast data is preliminary and has not been audited by registered accountants, with final figures to be disclosed in the official half-year report[11]. - The performance forecast period is from January 1, 2024, to June 30, 2024[13].