华阳新材(600281) - 2025 Q2 - 季度业绩预告

Shanxi Huayang New Materials Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a H1 2025 net profit attributable to shareholders between RMB 70 million and RMB 90 million, while non-recurring adjusted net profit is expected to remain a loss H1 2025 Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 70 million to RMB 90 million | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | RMB -56 million to RMB -40 million | - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[5] Prior Period Performance Comparison Compared to the prior year, the company achieved significant performance improvement, turning losses into profits, with last year's net profit attributable to shareholders at RMB -49.43 million and non-recurring adjusted net profit at RMB -49.53 million H1 Performance Comparison | Indicator | 2025 H1 Forecast | 2024 H1 Actual | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB million) | 70 to 90 | -49.43 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items, RMB million) | -56 to -40 | -49.53 | | Earnings Per Share (RMB) | N/A | -0.0961 | Analysis of Performance Changes The turnaround to profitability is primarily due to approximately RMB 124 million in non-recurring gains from land use rights transfer and government subsidies, while core business performance is mixed, with positive impacts from precious metals and negative impacts from new biodegradable materials - The company's turnaround to profitability primarily relies on non-recurring gains, totaling approximately RMB 124 million, including[9] - Net gain from asset disposal of RMB 119.34 million from transferring partial land use rights[9] - Asset disposal gain of RMB 5 million from land transfer subsidies received from Taiyuan Municipal Finance Bureau[9] - Core business performance is mixed[9] - Positive: Precious metals business benefited from market recovery, leading to a reversal of inventory impairment provisions[9] - Negative: Biodegradable new materials business suffered from low capacity utilization and insufficient operating rates due to production based on sales, with high fixed costs dragging down performance[9] Risk Warning The company states this performance forecast is a preliminary, unaudited financial department estimate, yet confirms no significant uncertainties affecting its accuracy - This performance forecast is a preliminary calculation by the company's finance department and has not been audited[10] - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[11] Other Explanations The company states that the H1 2025 forecast data is preliminary, and final accurate financial data will be based on the officially disclosed H1 2025 semi-annual report, advising investors to be aware of investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[12]