Date of announcement |
2024-03-05 |
Reporting period |
2023-12-31 |
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 2023 will be 128.6885 million yuan, with a year-on-year change of 9.19%. |
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 128.6885 million yuan, with a year-on-year change of 9.19%. Reason for performance change （1） Operating conditions, financial conditions and main factors affecting operating performance in the reporting period 1. During the reporting period of operating conditions, the company realized operating income of 2209.834 million yuan, up 13.70% year on year; Net profit attributable to shareholders of the listed company was 128.6885 million yuan, up 9.19% year on year; The net profit attributable to shareholders of the listed company after deducting non recurring profits and losses was 114.305 million yuan, up 4.20% year on year. 2. At the end of the reporting period, the total assets of the company were 3434451700 yuan, an increase of 26.25% over the beginning of the reporting period; The owner's equity attributable to shareholders of the listed company was 1144744800 yuan, up 106.08% from the beginning of the reporting period. 3. Main factors affecting business performance During the reporting period, the company continued to plough deep into the Yangtze River Delta region, and there were plenty of orders in hand. Thanks to the advantages of high-quality customers, the positioning advantages of medium and high-end projects, and the sound business strategy, the company's business performance has increased over the same period last year. （2） The main reasons for the increase and decrease of more than 30% are as follows: 1. At the end of the reporting period, the owner's equity attributable to the shareholders of the listed company increased by 106.08% over the same period last year, mainly because the company's initial public offering during the reporting period led to an increase in capital reserves. 2. At the end of the reporting period, the company's share capital increased by 33.33% over the same period of the previous year, mainly due to the company's initial public offering of 32.666667 million shares during the reporting period. 3. At the end of the reporting period, the company's net assets per share attributable to shareholders of the listed company increased by 54.50% over the same period last year, mainly because the company's initial public offering of shares raised funds in place during the reporting period led to growth. |
Earnings per share in the same period of last year (yuan) |
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Date of announcement |
2023-03-28 |
Reporting period |
2023-03-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2023 will be 53.5 million yuan to 66 million yuan, with a year-on-year change of -11.63% to 9.02%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2023 will be 53.5 million yuan to 66 million yuan, with a year-on-year change of -11.63% to 9.02%. Reason for performance change In terms of operating revenue, the company expects that the overall scale of construction from January to March 2023 will continue to increase year on year. It is expected to achieve operating revenue of 450 million yuan to 510 million yuan, an increase of 13.92% to 29.11% over the same period in 2022. In terms of net profit, the Company expects that the reversal of impairment losses will have a certain impact on the net profit from January to March 2023. According to the industry practice of engineering enterprises, the issuer's customers usually settle and pay the project funds in a centralized manner in the first quarter of each year (around the Spring Festival), so the balance of the issuer's contract assets and accounts receivable at the end of the first quarter of each year is generally lower than that at the end of the previous year, and the balance of the corresponding provision for bad debts of contract assets and accounts receivable also decreases, As a result, a relatively high amount of impairment loss will usually be reversed in the first quarter of each year, making the profit level in the first quarter of each year relatively high. With the continuous increase of the Issuer's construction scale in subsequent quarters, the impact of the above reversal factors of impairment losses on profits will gradually decline. Therefore, considering that the settlement and payment collection of downstream customers will have a certain degree of indirect impact on the issuer's net profit in the first quarter of 2023, and there is some uncertainty in the prediction of the progress of customer settlement and payment collection, the issuer has listed the predicted profit in the first quarter of 2023 and the data in the same period of 2022 according to two dimensions: (1) After calculating the impact of the corresponding reversal factors of impairment losses according to the issuer's estimated progress of customer settlement and payment collection, from January to March 2023, the company predicted that the net profit attributable to the owners of the parent company after deducting non recurring profits and losses would be between 53 million yuan and 65.5 million yuan, a decrease of 9.24% or an increase of 12.17% compared with the same period in 2022; (2) Regardless of the impact of the above reversal factors of impairment losses, from January to March 2023, the company predicted that the net profit attributable to the owners of the parent company after deducting non recurring profits and losses would be 25 million to 29 million yuan, an increase of 23.96% to 43.80% compared with the same period in 2022. |
Earnings per share in the same period of last year (yuan) |
zero point six two zero zero |
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