长春一东(600148) - 2025 Q2 - 季度业绩预告

Core Performance Forecast The company forecasts a significant year-on-year increase in net profit attributable to shareholders and non-recurring net profit for H1 2025, based on unaudited preliminary estimates Key Financial Forecasts for H1 2025 | Project | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB 10,000) | 214 to 321 | 68 | ▲ 214.71% to 372.06% | | Net Profit After Non-Recurring Gains/Losses (RMB 10,000) | 84 to 126 | 12 | ▲ 600% to 950% | - This performance forecast is based on preliminary calculations by the finance department and has not been audited by a certified public accountant[3] Prior Period Performance Review The company's H1 2024 financial results, including net profit and EPS, serve as the comparative baseline for the current performance forecast H1 2024 Financial Data | Project | H1 2024 Data | | :--- | :--- | | Total Profit (RMB 10,000) | 1027 | | Net Profit Attributable to Shareholders (RMB 10,000) | 68 | | Net Profit After Non-Recurring Gains/Losses (RMB 10,000) | 12 | | Earnings Per Share (RMB) | 0.0048 | Analysis of Performance Growth Drivers Significant performance growth is attributed to improved core business operations, including market expansion and cost control, alongside a favorable low base effect from the prior year - Main business impact: The company actively expanded its market, achieving revenue growth, while enhancing profitability through cost reduction, efficiency improvement, and increased exchange gains[6] - Low base effect: The relatively small net profit base in the prior year's same period resulted in a particularly significant year-on-year growth rate for the current reporting period[6] Risk Warning The company's performance forecast is based on unaudited preliminary data, with no identified significant uncertainties impacting its accuracy - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment and has not yet been audited by a certified public accountant[7] - The company declares that there are no significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanatory Matters Investors are advised that final financial data will be based on the official 2025 semi-annual report, and to exercise caution regarding investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are kindly advised to be aware of investment risks[8]