On July 15, Gelonghui (603056.SH) announced a pre-increase in its performance for the first half of 2023. According to preliminary estimates by the company's financial department, the net profit attributed to shareholders of listed companies is expected to reach 227.2637 million yuan to 253.2637 million yuan in the first half of 2023, an increase of 133.0574 million yuan to 159.0574 yuan compared with the same period last year (before retroactive restatement), an increase of 141.24% to 168.84% over the same period last year. Compared with the same period last year (after retroactive restatement), it increased by 145.3618 million yuan to 171.3618 million yuan, an increase of 177.48% to 209.23% compared with the same period last year.
It is estimated that the net profit attributable to shareholders of listed companies after deducting non-recurring profits and losses in the first half of 2023 is 112.0312 million yuan to 138.0312 million yuan, an increase of 182.8955 million yuan to 208,8955 million yuan compared with the same period last year (before retroactive restatement), an increase of 258.09% to 294.78% over the same period last year; compared with the same period last year (after retroactive restatement), an increase of 182.895 million yuan to 208,8955 million yuan, an increase of 258.09% to 294.78%.
In the first half of 2023, the company's revenue increased steadily. With the continuous promotion of lean management measures and reasonable control of costs and expenses, the profitability of the main business increased compared with the same period last year: (1) revenue: the company continuously improved the quality of delivery, enhance the competitiveness of products; at the same time, strengthen the building of sales capacity, supplemented by appropriate price strategies to achieve the healthy and sustainable development of the main business, and the steady growth of the company's income. (2) cost side: the company goes deep into all business links and constantly excavates measures to reduce costs and increase efficiency, so as to improve personnel efficiency and vehicle efficiency. At the same time, through continuous measures such as route optimization and capacity collection, operating costs are effectively reduced and gross profit margin is higher than the same period last year. (3) cost side: the company continues to promote organizational optimization and process improvement, further improve the management efficiency of back-office personnel, and achieve continuous optimization of expense rate during the period.