金健米业(600127) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company anticipates turning profitable in the first half of 2025, with net profit attributable to the parent company estimated between RMB 10 million and RMB 13 million, based on retrospectively adjusted prior-year data due to a 2024 asset swap Current Period Performance Forecast | Indicator | Estimated Amount (RMB Millions) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | 10 to 13 | | Net Profit Attributable to Owners of the Parent Company After Non-Recurring Items | 6.5 to 9.5 | - The comparison basis for this performance forecast is the prior year's corresponding period (retrospectively adjusted data for business combination under common control), due to the company completing an asset swap with its controlling shareholder, Hunan Grain Group, at the end of 2024[2][6] - The asset swap specifically involved divesting equity in three wholly-owned subsidiaries and acquiring equity in Hunan Yuxiang Food Co., Ltd. and Zhongnan Grain and Oil Food Science Research Institute Co., Ltd., constituting a business combination under common control[6] Prior Year's Performance Review The report presents two sets of financial data for the prior year's corresponding period, with the performance comparison based on the retrospectively adjusted net loss of RMB 2.7248 million Prior Year's Operating Performance and Financials | Indicator | Retrospectively Adjusted Data (RMB Millions) | Unadjusted Data (RMB Millions) | | :--- | :--- | :--- | | Total Profit | 1.2299 | 10.1426 | | Net Profit Attributable to Owners of the Parent Company | -2.7248 | 6.1674 | | Net Profit Attributable to Owners of the Parent Company After Non-Recurring Items | 4.4374 | 4.4374 | | Earnings Per Share (RMB) | -0.0042 | 0.0096 | Main Reasons for Expected Profitability The company's first-half 2025 performance turnaround is primarily attributed to improved gross margin in flour products, better operating performance in snack foods, and effective control over period expenses - Flour Products Segment: Gross margin improved and gross profit increased due to enhanced operational management and a year-on-year decrease in raw material wheat costs[9] - Snack Food Segment: Significant growth in operating performance and a shift from loss to profit achieved through successful sales channel transformation[9][10] - Cost Control: The company strengthened budget management, leading to an overall year-on-year reduction in period expenses[10] Risk Warning and Other Notes The company emphasizes that this unaudited performance forecast is preliminary, and final financial data will be based on the officially disclosed 2025 semi-annual report, advising investors to consider investment risks - This performance forecast is a preliminary estimate and has not been audited by an accounting firm[11] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[12]