Gelonghui, January 29丨Houpu Co., Ltd. (300471.SZ) announced the 2023 annual results forecast. The net profit loss attributable to shareholders of listed companies during the reporting period was 40 million yuan to 66 million yuan, a loss of 1356,106 million yuan for the same period last year; net profit loss after deducting non-recurring profit and loss of 55 million yuan to 81 million yuan, and a loss of 146.4241 million yuan for the same period last year.
Reasons for changes in performance: 1. The company actively implemented the management concept of cost reduction and efficiency, deepened cost management measures throughout the project life cycle, and achieved certain results. The company's gross margin increased slightly during the reporting period. Specifically, the overall gross margin level of the company's filling equipment and parts business increased year-on-year; in addition, due to the increase in revenue from the aviation parts business, it also had a positive impact on the increase in the company's overall gross profit. However, judging from the overall business situation, due to factors such as industry competition, the company's main business was under pressure, and profitability was not fully restored; 2. The company disposed of some real estate during the reporting period had a certain positive impact on profit indicators during the reporting period; 3. The company calculated long-term assets of some inventories and subsidiaries during the same period last year Asset impairment losses, while the impact of asset impairment losses decreased year-on-year during the reporting period; 4. The company's total expenses declined slightly year-on-year during the reporting period, but the overall expenses for the period remained at a high level, and gross operating profit did not fully cover the expenses of the period; 5. During the reporting period, the estimated impact of the company's non-recurring profit and loss in 2023 on net profit was about 12 million yuan 18 million yuan, mainly due to the impact of the company's disposal of long-term assets and receipt of government subsidies included in profit and loss.