Halsey

- 002963

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Market value: - RMB 100 million circulation: - deal: - Hand to hand: -
Haulsay (002963) performance forecast
Date of announcement
2024-01-27
Reporting period
2023-12-31
type
Pre profit
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be 13.1372 million yuan to 16.1739 million yuan, with a year-on-year change of 108.42% to 110.37%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be 13.1372 million yuan to 16.1739 million yuan, with a year-on-year change of 108.42% to 110.37%. Reason for performance change During the reporting period, the main reasons for the change of the company's operating performance over the same period of last year are as follows: 1. Shaoxing Zhongxin Integrated Circuit Manufacturing Co., Ltd., invested by the equity investment fund of Gongqingcheng Qiushi Equity Investment Partnership (limited partnership) subscribed by the company, was listed on the Science and Technology Innovation Board of Shanghai Stock Exchange on May 10, 2023, During the reporting period, the Company recognized the income from changes in the fair value of the corresponding equity investment funds, resulting in a significant increase in non recurring profit and loss and net profit in the reporting period compared with the same period last year. 2. During the reporting period, the company took lighting engineering as its main business, actively expanded new business areas, and formed a development strategy led by the overall strategic layout of "wisdom+", "three intelligences and one network" and "two wheel drive" of Haonenghui New Energy. 2023 is a year of macroeconomic recovery and development. China's economy has recovered and improved, high-quality development has been solidly promoted, all business segments and engineering projects of the company have progressed smoothly, and the business situation has improved significantly compared with the same period last year.
Earnings per share in the same period of last year (yuan)
-1.0400
Date of announcement
2023-07-14
Reporting period
2023-06-30
type
Pre profit
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2023 will be 10.324 million yuan to 12.1801 million yuan, with a year-on-year change of 117.74% to 120.93%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2023 will be 10.324 million yuan to 12.1801 million yuan, with a year-on-year change of 117.74% to 120.93%. Reason for performance change During the reporting period, the main reasons for the change of the company's operating performance over the same period of last year: in August 2020, the company participated in the subscription of the equity investment fund of Gongqingcheng Qiushi Equity Investment Partnership (Limited Partnership), and the target of the fund's special investment, Shaoxing Zhongxin Integrated Circuit Manufacturing Co., Ltd., was successfully listed on the Science and Technology Innovation Board of Shanghai Stock Exchange on May 10, 2023, The Company confirmed the amount of income from changes in the fair value of the corresponding equity investment funds, resulting in a significant increase in net profit in the reporting period compared with the same period last year.
Earnings per share in the same period of last year (yuan)
-0.3900
Date of announcement
2023-01-20
Reporting period
2022-12-31
type
pre-losing
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be -152.2436 million yuan to -163.8481 million yuan, with a year-on-year change of - 1245.56% to - 1332.88%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be -152.2436 million yuan to -163.8481 million yuan, with a year-on-year change of - 1245.56% to - 1332.88%. Reason for performance change In 2022, the global economic growth will slow down, and the domestic COVID-19 epidemic situation will generally be frequent. The company will be greatly affected in market development, project promotion, supply chain stability, daily office security and other aspects, resulting in a decline in revenue; At the same time, the aforementioned adverse factors also had a great impact on the progress of the company's project payment collection, resulting in a large impairment loss of accounts receivable and contract assets.
Earnings per share in the same period of last year (yuan)
zero point zero nine zero zero
Date of announcement
2022-07-15
Reporting period
2022-06-30
type
pre-losing
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 will be from -58.0679 million yuan to -66.9269 million yuan, with a year-on-year change of -233.97% to -254.41%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 will be from -58.0679 million yuan to -66.9269 million yuan, with a year-on-year change of -233.97% to -254.41%. Reason for performance change In the first half of 2022, the domestic COVID-19 epidemic situation (hereinafter referred to as the "COVID-19 epidemic situation") will generally be frequent. The COVID-19 epidemic situation will be repeated in Beijing headquarters, Shanghai branch offices, Shenzhen branch offices of the company, as well as some projects under construction in Qingdao, Changchun and other places. All parts of the country actively responded to the call of the state, strictly implemented epidemic prevention policies, and restricted personnel exchanges, logistics transportation, production and supply. The company was greatly affected by the COVID-19 epidemic in terms of market development, project promotion, supply chain stability, and daily office security, resulting in a significant change in the performance of the first half of the year compared with the same period last year. In the future, the company will continue to actively implement the requirements of the national epidemic prevention policy, and take effective measures to minimize the impact of the COVID-19 epidemic to ensure the normal operation of the company's business activities.
Earnings per share in the same period of last year (yuan)
zero point two nine zero zero
Date of announcement
2022-01-29
Reporting period
2021-12-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 11.5558 million yuan to 13.4818 million yuan, with a year-on-year change range of -72.97% to -68.46%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 will be 11.5558 million yuan to 13.4818 million yuan, with a year-on-year change range of -72.97% to -68.46%. Reason for performance change The overall main business income of the company in 2021 is expected to increase by about 32.00% compared with that in 2020, and the gross profit margin has not changed significantly. Influenced by the new coronavirus epidemic, the local anti epidemic situation is tense, the economy has not fully recovered to the normal track, there is downward pressure, insufficient market expectations and other factors that have affected the company's performance to a certain extent. During the reporting period, the company carried out strategic optimization and layout. The development strategy of "three intelligences and one network" guided by "wisdom+" led by innovation introduced a large number of high-end talents, laid the foundation for strategic development, and increased market development efforts. Therefore, labor remuneration and costs increased. The estimated amount of non recurring profit and loss (after tax) during the reporting period is about 22 million yuan, mainly from government subsidies and investment income.
Earnings per share in the same period of last year (yuan)
zero point two eight zero zero
Date of announcement
2021-07-06
Reporting period
2021-06-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 will be 41.1862 million yuan to 43.5092 million yuan, with a year-on-year change of 57.59% to 66.48%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 will be 41.1862 million yuan to 43.5092 million yuan, with a year-on-year change of 57.59% to 66.48%. Reason for performance change In 2020, affected by the new coronavirus epidemic, the company and its upstream and downstream enterprises delayed the resumption of work and production. The company's project construction sites were distributed in many provinces and cities across the country. In addition, the repeated outbreaks of new coronavirus in some regions led to the late resumption of work on the company's project construction sites, which also affected the company's new business development. In the first half of 2021, as the overall situation of domestic epidemic prevention and control improved, the company's projects were carried out smoothly, and the business situation also improved.
Earnings per share in the same period of last year (yuan)
zero point one seven zero zero
Date of announcement
2021-01-28
Reporting period
2020-12-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 will be 37.2988 million yuan to 46.8403 million yuan, with a year-on-year change of -82.72% to -78.3%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 will be 37.2988 million yuan to 46.8403 million yuan, with a year-on-year change of -82.72% to -78.3%. Reason for performance change Affected by the new coronavirus epidemic, the company and its upstream and downstream enterprises delayed the resumption of work and production. The company's project construction sites were distributed in many provinces and cities across the country. In addition, the repeated outbreaks of new coronavirus in some regions led to the late resumption of work on the company's project construction sites, which also affected the company's new business development. In 2021, while doing a good job in epidemic prevention and control, the company will continue to pay close attention to the development of the epidemic, actively respond, and try to reduce the adverse impact of the epidemic.
Earnings per share in the same period of last year (yuan)
one point eight one zero zero
Date of announcement
2020-10-15
Reporting period
2020-09-30
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2020 will be 33.349 million yuan to 40.7598 million yuan, with a year-on-year change of - 83.66% to - 80.03%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2020 will be 33.349 million yuan to 40.7598 million yuan, with a year-on-year change of - 83.66% to - 80.03%. Reason for performance change 1. Affected by the new coronavirus epidemic, the company and its upstream and downstream enterprises delayed the resumption of work and production. The company's project construction sites were distributed in many provinces and cities across the country. In addition, the repeated outbreaks of new coronavirus in some regions led to the late resumption of work on the company's project construction sites, which also affected the company's new business development. In the fourth quarter, while doing a good job in epidemic prevention and control, the company will continue to pay close attention to the development of the epidemic, actively respond and try to reduce the adverse impact of the epidemic. 2. The Company estimates that the impact of non recurring profits and losses in the third quarter and the first three quarters of 2020 on the net profits attributable to shareholders of listed companies in the reporting period will be 2.6547 million yuan and 12.6081 million yuan respectively.
Earnings per share in the same period of last year (yuan)
one point eight one zero zero
Date of announcement
2020-10-15
Reporting period
2020--
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2020 will be 9.8272 million yuan to 12.0111 million yuan, with a year-on-year change of -85.98% to -82.87%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from July to September 2020 will be 9.8272 million yuan to 12.0111 million yuan, with a year-on-year change of -85.98% to -82.87%. Reason for performance change 1. Affected by the new coronavirus epidemic, the company and its upstream and downstream enterprises delayed the resumption of work and production. The company's project construction sites were distributed in many provinces and cities across the country. In addition, the repeated outbreaks of new coronavirus in some regions led to the late resumption of work on the company's project construction sites, which also affected the company's new business development. In the fourth quarter, while doing a good job in epidemic prevention and control, the company will continue to pay close attention to the development of the epidemic, actively respond and try to reduce the adverse impact of the epidemic. 2. The Company estimates that the impact of non recurring profits and losses in the third quarter and the first three quarters of 2020 on the net profits attributable to shareholders of listed companies in the reporting period will be 2.6547 million yuan and 12.6081 million yuan respectively.
Earnings per share in the same period of last year (yuan)
Date of announcement
2020-07-14
Reporting period
2020-06-30
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2020 is 23.5 million yuan to 26.5 million yuan, with a year-on-year change of -82.46% to - 80.23%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2020 is 23.5 million yuan to 26.5 million yuan, with a year-on-year change of -82.46% to - 80.23%. Reason for performance change 1. In the first quarter of 2020, affected by the new coronavirus epidemic, the company and its upstream and downstream enterprises delayed the resumption of work and production, resulting in a 65.81% year-on-year decrease in the company's operating income in the first quarter, and the net profit attributable to shareholders of the listed company was 11.0238 million yuan, down 86.50% year-on-year. The construction sites of the company's projects are distributed in many provinces and cities across the country. According to the policies of various regions, some projects were resumed in succession until the beginning of the second quarter. However, with the recurrence of the new coronavirus epidemic in Beijing in June, the office area where the company's headquarters is located was listed as a high-risk area, which again affected the company's business development. During the reporting period, the new coronavirus epidemic had a great impact on the company's project construction and business development. The company's main business in the first half of the year was only effective for about two months, leading to a decline in the overall business performance in the first half of the year. In the second half of the year, while doing a good job in epidemic prevention and control, the company will continue to pay close attention to the development of the epidemic, actively respond, and try to reduce the adverse impact of the epidemic. 2. The Company estimates that the impact of non recurring profit and loss in the half year of 2020 on the net profit attributable to shareholders of the listed company during the reporting period is 9.9534 million yuan.
Earnings per share in the same period of last year (yuan)
one point one nine zero zero
Date of announcement
2020-04-14
Reporting period
2020-03-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 will be between 8 million yuan and 12 million yuan, with a year-on-year change of - 90.2% to - 85.3%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 will be between 8 million yuan and 12 million yuan, with a year-on-year change of - 90.2% to - 85.3%. Reason for performance change 1. During the reporting period, due to the impact of the new coronavirus, the company and its upstream and downstream enterprises delayed the resumption of work and production. The company's project construction sites were distributed in many provinces and cities across the country. This epidemic situation had a great impact on the company's project construction and business development, resulting in a significant decline in the company's net profit in the first quarter compared with the same period last year. With the gradual and effective control of the domestic epidemic, the market of the company's industry may gradually return to normal. The company will pay close attention to the progress of the epidemic, actively respond to it, and try to reduce the adverse impact of the epidemic. 2. The Company estimates that the impact of non recurring profit and loss in the first quarter of 2020 on the net profit attributable to shareholders of the listed company during the reporting period is 3.2213 million yuan.
Earnings per share in the same period of last year (yuan)
zero point seven two zero zero
Date of announcement
2020-02-27
Reporting period
2019-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 215.6397 million yuan, with a year-on-year change of 26.24%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 215.6397 million yuan, with a year-on-year change of 26.24%. Reason for performance change 1. During the business performance reporting period, the company realized a total operating income of 11570000500 yuan, an increase of 25.50% over the same period last year; The operating profit was 255.5918 million yuan, an increase of 24.02% over the same period last year; The total profit was 255.4823 million yuan, an increase of 26.61% over the same period last year; The net profit attributable to shareholders of the listed company was 215.6397 million yuan, an increase of 26.24% over the same period of last year. The main reason for the increase in performance was that the company continued to contract landmark/high-rise buildings, cultural and tourism performances/artistic landscape, urban space lighting and other landscape lighting businesses during the reporting period. The business scale expanded steadily, and the company's operating income and net profit increased steadily, At the same time, the company further strengthened internal management, improved project operation level and further improved profitability. 2. At the end of the financial situation report period, the company was operating steadily and in good financial condition. At the end of the reporting period, the company's total assets were 2286527100 yuan, an increase of 119.30% over the beginning of the period; The owner's equity attributable to shareholders of the listed company was 1640075600 yuan, an increase of 162.98% over the beginning of the period; The net asset per share attributable to shareholders of the listed company was 10.91 yuan, an increase of 97.29% over the beginning of the period. This is mainly due to the completion of the initial public offering of the company's shares during the reporting period, the receipt of raised funds, the steady growth of the company's business scale, and the increase of net profits attributable to shareholders of the listed company.
Earnings per share in the same period of last year (yuan)
one point five one zero zero
Date of announcement
2019-10-25
Reporting period
2019-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 211.861 million yuan to 254.2332 million yuan, with a year-on-year change of 24.03% to 48.84%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 will be 211.861 million yuan to 254.2332 million yuan, with a year-on-year change of 24.03% to 48.84%. Reason for performance change The business situation of the company has not changed significantly since the audit deadline. Under the condition that the industry and market of the company are in normal development, according to the current financial situation, operating results and forecast of the company, the company expects that the operating revenue in 2019 will range from 1081 million yuan to 1297.2 million yuan, an increase of 17.26% to 40.71% over the previous year; It is estimated that the net profit in 2019 will be 211.8610 million yuan to 254.2332 million yuan, an increase of 24.03% to 48.84% over the previous year. With the concept of "beautiful China", "green city", "night tour economy" and the advancement of urbanization, the lighting engineering industry has continued to develop in recent years, and has grown stronger and entered a stage of leapfrog development. As a leading enterprise in the lighting engineering industry, the company has maintained a rapid development momentum in recent years. In 2019, the corresponding operating revenue and net profit increased rapidly. (The above financial data for 2019 is a reasonable estimate of the company's operating performance, which has not been audited or reviewed by a certified public accountant and does not constitute a profit forecast).
Earnings per share in the same period of last year (yuan)
one point five one zero zero
Date of announcement
2019-09-17
Reporting period
2019-09-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be 201904800 yuan to 223157900 yuan, with a year-on-year change of 100.11% to 121.18%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 will be 201904800 yuan to 223157900 yuan, with a year-on-year change of 100.11% to 121.18%.
Earnings per share in the same period of last year (yuan)
zero point eight seven zero zero
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