Gelonghui, January 12, Tibet Tianlu (600326.SH) announced that according to preliminary estimates by the finance department, net profit attributable to shareholders of listed companies is expected to be -570.01 million yuan to -520,000 yuan in 2023. Compared with the same period of the previous year (statutory disclosure data), it is expected to decrease by 51.3032 million yuan to 1.3032 million yuan, a year-on-year decrease of 9.89% to 0.25%. After deducting non-recurring profit and loss items, the company expects net profit attributable to shareholders of listed companies to be -45,000,000 yuan to -410,000 million yuan in 2023. Compared with the same period of the previous year (statutory disclosure data), it is estimated to decrease 171.165,700 yuan to 131.165,700 yuan, a year-on-year decrease of 29.45% to 22.57%.
In the construction industry, the increase in the company's engineering construction projects was insufficient, the inventory was reduced, and operating income declined significantly; the number of completed projects increased, and management expenses increased; and some construction projects constructed by the company and its subsidiary companies were audited when they were submitted for completion audits. As a result, the construction sector experienced a slight increase in losses compared to the same period last year.
In the building materials industry, cement sales volume and sales prices of the holding subsidiary Tibet Gaozheng Building Materials Co., Ltd. both increased compared to the same period last year, and business profitability increased significantly; the holding subsidiary, Tibet Qamdo Gaozheng Building Materials Co., Ltd. reduced losses significantly compared to the same period of the previous year; the holding subsidiary Chongqing Chongjiao Renewable Resources Development Co., Ltd. suspended or delayed the start or delay of some major construction projects and the weakening of the real estate market. The fixed unit cost increased and gross profit decreased compared to the same period last year. At the same time, in order to cope with fierce market competition, adjust marketing policies and increase customer stickiness, sales prices have declined.
In terms of the investment industry, the company held about 66.77 million A-share shares not publicly issued by other listed companies. Affected by the market, the stock price dropped significantly during the forecast period. As a result, there was a loss of about 146 million yuan compared to the same period last year.