廊坊发展(600149) - 2025 Q2 - 季度业绩预告

Langfang Development Co., Ltd. 2025 Semi-Annual Performance Forecast Announcement I. Current Period Performance Forecast The company projects H1 2025 net profit and non-recurring net profit to increase significantly, over 300% and 800% respectively I) Performance Forecast Period - The performance forecast period is from January 1, 2025, to June 30, 2025[3] II) Performance Forecast Details - The company expects to achieve profitability, with net profit increasing by over 50% compared to the same period last year[3] 2025 H1 Performance Forecast | Indicator | 2025 H1 Estimated (million CNY) | Increase YoY (million CNY) | Growth Rate YoY | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Around 4.10 | Around 3.15 | Around 329% | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Items | Around 4.00 | Around 3.58 | Around 855% | III) Unaudited Performance Forecast - This performance forecast has not been audited by a certified public accountant[4] II. Operating Performance and Financial Status for the Same Period Last Year H1 2024 key financial data, including profit, net profit, and EPS, serve as a benchmark for the current period's performance increase 2024 H1 Operating Performance | Indicator | 2024 H1 (million CNY) | | :--- | :--- | | Total Profit | 16.308 | | Net Profit Attributable to Parent Company Shareholders | 0.9546 | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Items | 0.4189 | | Earnings Per Share | 0.003 (CNY) | III. Primary Reasons for Current Period Performance Increase H1 2025 performance growth is primarily due to lower coal prices for heating, and reduced financial and depreciation expenses - The unit price of coal, a primary fuel for heating operations, decreased compared to the same period last year[6] - Financial expenses decreased compared to the same period last year[6] - Depreciation expenses decreased compared to the same period last year[6] IV. Risk Warning The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[7] V. Other Explanatory Matters Preliminary forecast data will be finalized in the 2025 semi-annual report; investors should be aware of investment risks - The above forecast data are preliminary, and the final accurate financial figures will be based on the company's officially disclosed 2025 semi-annual report[8] - Investors are advised to be aware of investment risks[8] Langfang Development Co., Ltd. Board of Directors and Date The announcement was issued by the Board of Directors of Langfang Development Co., Ltd. on July 11, 2025 - The announcement was issued by the Board of Directors of Langfang Development Co., Ltd[9] - The announcement date is July 11, 2025[9]