CAISSA TOURISM(000796)2024-07-10 15:16Financial Performance Expectations - The company expects a net loss of between 20 million and 38 million yuan for the first half of 2024, a significant reduction in losses compared to the same period last year[4]. - The net profit attributable to shareholders is projected to decrease by 83.04% to 67.77%, with an estimated loss of 12 million to 24 million yuan, compared to a loss of 117.91 million yuan in the previous year[4]. - The net profit after deducting non-recurring gains and losses is expected to decrease by 88.46% to 76.92%, with an estimated loss of 10 million to 20 million yuan, compared to a loss of 103.99 million yuan last year[4]. - The basic earnings per share are projected to be between -0.0130 yuan and -0.0240 yuan, compared to -0.1470 yuan per share in the previous year[4]. Tourism and Revenue Growth - The company has seen a significant increase in tourist reception and expects a notable growth in tourism revenue due to the recovery of outbound tourism and the expansion of offline sales channels[6]. Legal and Administrative Issues - The company anticipates a fair value change loss of 25.47 million yuan due to stock price fluctuations related to non-wholly owned subsidiaries[7]. - The company is facing administrative penalties totaling 5.5 million yuan and 1.8 million yuan for different subsidiaries, which have been factored into the profit estimates[7]. - A legal dispute involving 458.63 million yuan is ongoing, with potential impacts on net profit estimated at 13.05 million yuan, depending on the outcome of the case[8]. Financial Reporting - The financial data provided is preliminary and has not been audited, with final figures to be disclosed in the 2024 semi-annual report[9].