LHG(SH:600186)2025-07-10 11:10Lotus Holdings 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates net profit attributable to shareholders for the first half of 2025 to range from 160 million RMB to 170 million RMB, marking a significant year-on-year increase 2025 Semi-Annual Performance Forecast | Metric | 2025 H1 Forecast (million RMB) | 2024 H1 (million RMB) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 160.00 - 170.00 | 100.8372 | 58.67% - 68.59% | | Net Profit Attributable to Parent (Excluding Non-Recurring Items) | 162.00 - 172.00 | 101.8041 | 59.13% - 68.95% | - The performance forecast data has not been audited by an accounting firm4 Prior Period Performance Review In the first half of 2024, the company reported net profit attributable to parent of 100.8372 million RMB and basic earnings per share of 0.0562 RMB 2024 Semi-Annual Key Financial Data | Metric | Amount (million RMB) | | :--- | :--- | | Total Profit | 138.6803 | | Net Profit Attributable to Shareholders of Listed Company | 100.8372 | | Net Profit Attributable to Parent (Excluding Non-Recurring Items) | 101.8041 | | Earnings Per Share | 0.0562 RMB/share | Primary Reasons for Performance Increase Significant performance growth is attributed to the successful "Brand Revitalization Strategy," strong new product sales, and enhanced operational efficiency through cost reduction - The company, guided by its "Brand Revitalization Strategy," accelerates the cultivation and development of new quality productive forces, continuously strengthening its main business6 - Significant achievements in new product development and sales, with revenue growth exceeding 100% for products such as Matsutake Fresh, Premium Brewed Soy Sauce, and compound seasonings6 - The company experienced an increase in overall product sales volume and significant growth in sales revenue, while cost reduction and efficiency improvement measures enhanced net sales margin and operational efficiency6 Risk Warning The company confirms no significant uncertainties currently affect the accuracy of this performance forecast - The company has no significant uncertainties affecting the accuracy of this performance forecast7 Other Explanations The disclosed performance data is preliminary and unaudited, with final accurate financial data subject to the officially released 2025 semi-annual report - The above forecast data is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant8 - Investors are reminded that specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and to be aware of investment risks8