Anhui Deli Household Glass (002571.SZ) announced its performance forecast for the first half of 2024, reporting a net income of 13 million to 19 million yuan attributable to shareholders of the listed company during the reporting period, up from a loss of 49.5389 million yuan in the same period last year; excluding non-recurring profits and losses, net income was 10 million to 15 million yuan, compared to a loss of 53.7638 million yuan in the same period last year; basic earnings per share were between 0.0332 yuan/share to 0.0485 yuan/share; operating revenue was between 800 million yuan to 840 million yuan, and operating revenue after deduction was between 780 million yuan to 820 million yuan.
The company locked in the prices of its main raw material, soda ash, through futures trading. The purchasing price of soda ash decreased slightly during this reporting period. The prices of other main raw materials and fuel, achieved through strategic cooperation with suppliers, also showed a downward trend compared to the same period last year. During this reporting period, the company's production capacity continued to grow, and the yield of daily glass plates increased slightly compared to the same period last year. With the ignition and sales revenue realization of Bengbu Deli Photovoltaic Energy Material Co.,Ltd. during the second quarter, the company's operating revenue grew by about 25% compared to the same period last year. Operating cost also grew by about 20% compared to the same period last year. Due to the comprehensive impact of these factors, the company's comprehensive gross margin rate during this reporting period increased by about 4% compared to the same period last year.
During this reporting period, the operating performance of the Chuzhou Zhongdu Ruihua Mining Development Co., Ltd., a wholly-owned subsidiary of the company, remained stable. According to the proportion of shareholding, the company recognized an investment income of approximately 15 million yuan this period, which had a positive impact on the company's performance this period.