中际旭创(300308) - 2018 Q3 - 季度业绩预告

Financial Performance - The net profit attributable to shareholders for the first three quarters of 2018 is expected to be between RMB 46,500 million and RMB 50,100 million, representing a year-on-year increase of 268.16% to 296.66%[2] - The estimated net profit for the third quarter of 2018 is projected to be approximately RMB 12,233.51 million, with a year-on-year growth of 22.61% to 49.59%[2] - Excluding the impact of stock incentive expenses, the standalone net profit for Suzhou Xuchuang is estimated to be between RMB 53,500 million and RMB 65,400 million for the first three quarters, with the third quarter expected to be between RMB 18,400 million and RMB 22,400 million[3] - The company’s consolidated net profit is expected to decrease by approximately RMB 11,236 million due to various factors, including stock incentive expenses and depreciation of fixed and intangible assets[6] - The impact of non-recurring gains and losses on the consolidated net profit is estimated to be an increase of approximately RMB 1,352 million after tax, which did not have a significant impact on the overall net profit[7] Business Operations - The company's optical module business benefited from sustained demand from data center customers in North America and China, with significant growth in the shipment of 100G products and the commencement of small-scale shipments of 400G products[6] - The company achieved a reduction in costs and an increase in efficiency, leading to a steady improvement in product gross margin, which contributed to revenue and profit growth[6] Reporting and Compliance - The financial data in this earnings forecast has not been audited by a registered accountant[4] - The specific data for the first three quarters of 2018 will be detailed in the company's third-quarter report[8] Investor Guidance - The company emphasizes the importance of cautious decision-making and awareness of investment risks for investors[8]