中际旭创(300308) - 2018 Q2 - 季度业绩预告

Financial Performance - The company's net profit attributable to shareholders is expected to be between 314.4 million and 319.4 million RMB, representing a year-on-year increase of approximately 7,822%[2] - The subsidiary Suzhou Xuchuang achieved a net profit of approximately 387.85 million to 392.85 million RMB during the reporting period[6] - The company incurred a net loss of approximately 950,000 to 1.15 million RMB at the parent company level before considering certain impacts[5] Consolidation and Acquisitions - The company experienced a significant change in the scope of consolidation, including the full acquisition of Suzhou Xuchuang and the establishment of Shandong Zhongji Intelligent Equipment[4] - The company recognized a long-term liability for excess performance rewards related to Suzhou Xuchuang, which reduced consolidated net profit by approximately 16.44 million RMB[6] - The amortization of fixed and intangible asset valuations from the acquisition of Suzhou Xuchuang impacted the consolidated net profit by approximately 21.32 million RMB[7] Revenue and Profitability Factors - The gross profit margin of Suzhou Xuchuang's high-speed optical modules steadily increased during the reporting period, contributing to revenue and net profit growth[4] - Non-recurring gains and losses, including government subsidies and investment income, resulted in a net increase of approximately 1.61 million RMB to the consolidated net profit[7] Reporting and Auditing - The financial data in the performance forecast has not been audited by a registered accountant[3] - The specific data for the 2018 semi-annual performance will be disclosed in the company's detailed report[8]