Grandblue Environment (SH:600323)2025-07-14 08:15Current Period Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders to grow by 9.00% to approximately 966.95 million yuan, with a more significant increase when excluding prior period one-time gains Performance Forecast Period The performance forecast covers the period from January 1, 2025, to June 30, 20254 Performance Forecast Details - Net profit attributable to shareholders for H1 2025 is estimated at approximately 966.95 million yuan, an increase of approximately 79.82 million yuan, or 9.00% year-on-year4 - Non-recurring net profit attributable to shareholders for H1 2025 is estimated at approximately 905.65 million yuan, an increase of approximately 34.34 million yuan, or 3.94% year-on-year4 - Excluding approximately 130 million yuan in one-time gains from the prior period, the year-on-year growth rates for net profit attributable to shareholders and non-recurring net profit attributable to shareholders would be more significant, reaching approximately 27.71% and 22.17%, respectively34 H1 2025 Performance Forecast | Metric | H1 2025 Forecast (million yuan) | H1 2024 (million yuan) | YoY Change | YoY Change (Excluding One-time Gains) | | :--- | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Approx. 966.95 | 887.13 | ▲ 9.00% | ▲ 27.71% | | Non-recurring Net Profit Attributable to Shareholders | Approx. 905.65 | 871.31 | ▲ 3.94% | ▲ 22.17% | Prior Period Operating Performance and Financial Status H1 2024 operating performance, including net profit attributable to shareholders of 887.13 million yuan and earnings per share of 1.09 yuan, provides the comparative baseline H1 2024 Performance Review | Metric | Amount | | :--- | :--- | | Total Profit | 1,094.63 million yuan | | Net Profit Attributable to Shareholders | 887.13 million yuan | | Non-recurring Net Profit Attributable to Shareholders | 871.31 million yuan | | Earnings Per Share | 1.09 yuan | Primary Reasons for Current Period Performance Increase Performance growth is primarily driven by the consolidation of Guangdong Feng Environmental Power Co., Ltd. and the company's ongoing cost reduction and efficiency improvement initiatives - The consolidation of Guangdong Feng Environmental Power Co., Ltd. (52.44% owned by the company) from June 2025 contributed approximately 50 million yuan to net profit attributable to shareholders in June6 - The company continued to implement cost reduction and efficiency improvement measures, maintaining high operational efficiency, and recognized performance compensation income from former shareholders of its subsidiary, Jiangxi Hanlan Energy Co., Ltd., during the period6 Risk Alert The company has identified no uncertain factors that could materially impact the accuracy of the current performance forecast - The company has not identified any uncertain factors that could significantly impact the accuracy of this performance forecast7 Other Explanatory Notes The disclosed financial data are preliminary and subject to the final audited 2025 semi-annual report, reminding investors of associated risks - The forecast data are preliminary, with final financial figures subject to the company's 2025 semi-annual report to be disclosed on August 27, 20258