Key Highlights This performance forecast indicates a negative net profit attributable to shareholders, with core financial metrics provided - Applicable scenario for this performance forecast: net profit attributable to shareholders is negative3 Key Performance Indicators for H1 2025 Performance Forecast (Preliminary Estimates) | Indicator | Estimated Amount (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Shareholders | Around -63,394 | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains and Losses | Around -65,424 | I. Current Period Performance Forecast This section details the forecast period, preliminary financial results, and the unaudited status of the data (I) Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 20254 (II) Performance Forecast Details The company forecasts a negative net profit for H1 2025, significantly reducing losses year-over-year H1 2025 Performance Forecast (Preliminary Estimates) | Indicator | Estimated Amount (CNY 10,000) | Year-over-Year Loss Reduction (CNY 10,000) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Around -63,394 | Approximately 33,492.80 | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains and Losses | Around -65,424 | Approximately 32,779.01 | (III) Unaudited Performance Forecast Data This performance forecast data is preliminary and remains unaudited by a certified public accountant - This performance forecast data has not been audited by a certified public accountant6 II. Prior Period Performance Overview This section presents the net profit attributable to shareholders and earnings per share for the prior corresponding period (I) Net Profit Attributable to Shareholders and Net Profit Excluding Non-recurring Gains and Losses Both net profit attributable to shareholders and net profit excluding non-recurring items were negative in the prior period H1 2024 Prior Period Performance | Indicator | Amount (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Shareholders | -96,886.80 | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains and Losses | -98,203.01 | (II) Earnings Per Share The earnings per share for the prior corresponding period were disclosed as negative H1 2024 Prior Period Earnings Per Share | Indicator | Amount (CNY/Share) | | :--- | :--- | | Earnings Per Share | -0.1547 | III. Key Reasons for Performance Change in Current Period Performance improved due to strategic focus on growth, loss reduction, cost control, and refined marketing strategies - The company focused on the core objectives of stable growth and loss reduction and control8 - Strengthened analysis to reduce procurement costs and increased the proportion of local resource procurement8 - Closely monitored the market to adjust marketing strategies, achieving optimized resource allocation and effective reduction of sales radius8 - Promoted a 'technology + product + service' marketing model to increase sales of high-profit products8 - Actively engaged with market demand, deeply exploring market potential in the northwest energy and chemical sector and large-scale equipment renewal and consumer goods 'trade-in' projects9 - Steadily advanced key project construction, accelerated the cultivation of emerging industries, and systematically linked to extend, supplement, and strengthen industrial chains9 - Accelerated transformation for survival, vigorously focused on efficiency improvement, promoted quality and speed in business development, and achieved a year-over-year reduction in operating losses9 IV. Risk Warning The company confirms no other significant uncertainties exist that could impact the accuracy of this performance forecast - The company confirms there are no other significant uncertainties that could affect the accuracy of this performance forecast10 V. Other Explanatory Notes This section clarifies that the forecast is preliminary and advises investors to exercise caution - This forecast data is only a preliminary calculation result; the specific and accurate financial data will be subject to the company's officially disclosed H1 2025 semi-annual report11 - Investors are kindly reminded to pay attention to investment risks11
酒钢宏兴(600307) - 2025 Q2 - 季度业绩预告