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新疆天业(600075) - 2025 Q2 - 季度业绩预告

Performance Forecast and Year-on-Year Comparison Xinjiang Tianye anticipates a shift from profit to loss in H1 2025, with net profit attributable to shareholders estimated at -9 million yuan, reflecting a significant decline in core business profitability 2025 Semi-Annual Performance Forecast vs. 2024 Same Period Performance | Metric | 2025 Semi-Annual (Estimated, million yuan) | 2024 Semi-Annual (Actual, million yuan) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Approx. -9.00 | 6.6877 | | Net Profit After Deducting Non-Recurring Gains/Losses | Approx. -32.00 | -20.3468 | | Earnings Per Share | Not Disclosed | 0.0039 (yuan) | Analysis of Performance Change Reasons The company attributes its performance decline to external market factors, primarily the significant drop in market prices for its main product, PVC resin, due to market fluctuations and macroeconomic impacts - The core reason for the performance loss is the significant decline in market prices for the company's main product, polyvinyl chloride (PVC) resin, due to market conditions and macroeconomic influences7 Risk Warning and Other Explanations Management confirms no other significant uncertainties affect the forecast's accuracy, reminding investors that the preliminary, unaudited data is subject to the final 2025 semi-annual report - The company states there are no significant uncertainties affecting the accuracy of this performance forecast8 - This performance forecast data is a preliminary calculation and has not been audited by a certified public accountant; the final data will be based on the officially released 2025 semi-annual report49