梅轮电梯(603321) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data H1 2025 net profit attributable to shareholders is forecast to drop 79.84% to 83.12% year-on-year, mainly due to a high prior-year base from asset disposal gains 2025 Semi-Annual Performance Forecast vs. Prior Year Period | Indicator | 2025 Semi-Annual Forecast (CNY Million) | 2024 Semi-Annual Actual (CNY Million) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 16.50 - 19.70 | 97.72 | ↓ 79.84% to 83.12% | | Non-Recurring Adjusted NPAS | 13.50 - 17.70 | 23.80 | ↓ 25.63% to 43.28% | | Earnings Per Share | - | 0.32 (CNY) | - | - The performance forecast data is unaudited by a certified public accountant and represents preliminary calculations[5][9] Analysis of Performance Decline Performance decline stems from reduced core business profit margins due to market slowdown and competition, plus a CNY 69.164 million prior-year non-recurring asset disposal gain Impact of Core Business Operations Slowing market demand and intensified competition led to product price adjustments, compressing gross and net profit margins for core products and impacting profitability - Product prices were adjusted due to slowing market demand, industry cycles, and intensified competition, compressing profit margins and leading to a decline in gross and net profit margins for core products[7] - Despite challenges, the company remains focused on its core elevator and escalator businesses, enhancing operational capabilities and market competitiveness through lean management, technological innovation, and advanced manufacturing to achieve stable business growth[7] Impact of Non-Operating Gains and Losses A CNY 69.164 million asset disposal gain in H1 2024 from a subsidiary's land transfer primarily caused the sharp year-on-year decline in H1 2025 net profit attributable to shareholders - In H1 2024, the company recognized a substantial asset disposal gain of CNY 69.164 million from its subsidiary, Jiangsu Stad Elevator Co., Ltd., for the transfer of its old factory land and structures[7] Risk Warning and Other Disclosures No material uncertainties affect this performance forecast; investors are reminded these preliminary figures await finalization in the 2025 semi-annual report - The company confirms no material uncertainties exist that would affect the accuracy of this performance forecast[8] - Investors are advised that the forecast data represents preliminary calculations, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[9]