鞍钢股份(000898) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company forecasts a net loss for H1 2025, significantly reduced year-over-year, with attributable net profit loss of approximately RMB 1,144 million Key Financial Performance Indicators | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period (Jan 1 - Jun 30, 2024) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: Approx. 1,144 million RMB | Loss: 2,689 million RMB | Loss reduced by 57.46% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | Loss: Approx. 1,231 million RMB | Loss: 2,670 million RMB | Loss reduced by 53.90% | | Basic Earnings Per Share | Loss: Approx. 0.122 RMB/share | Loss: 0.287 RMB/share | - | Communication with Accounting Firm The company has preliminarily communicated with its accounting firm regarding the performance forecast, with no significant discrepancies, though the forecast remains unaudited - The company has preliminarily communicated with its accounting firm regarding the performance forecast, with no significant discrepancies[3] - This performance forecast has not been pre-audited by the accounting firm[3] Analysis of Performance Change Reasons Despite persistent oversupply in the steel industry, the company significantly narrowed its losses year-over-year through cost reduction and efficiency improvement measures - Macroeconomic Environment: While the steel industry improved slightly in H1 2025 compared to the prior year, the market remains in overall oversupply, with steel and raw material prices generally trending downwards[4] - Company Initiatives: The company focused on cost reduction and efficiency enhancement, implementing systematic cost-saving measures such as expanding market reach, optimizing product mix, improving operational efficiency, leveraging energy potential, and optimizing procurement radius, thereby enhancing market competitiveness[5] - Performance Impact: These measures resulted in a RMB 1,545 million year-over-year reduction in net profit attributable to shareholders for H1, representing a 57.46% decrease in loss[5] Other Explanations and Risk Warnings The company emphasizes this performance forecast is a preliminary, unaudited financial estimate, with final data subject to the 2025 semi-annual report, and advises investors of investment risks - This performance forecast is a preliminary estimate by the company's finance department, unaudited, with final figures subject to the 2025 semi-annual report[6] - The company advises investors to be aware of investment risks and to refer to information disclosed on designated media (China Securities Journal, Securities Times, Shanghai Securities News, and Juchao Information Network)[6]