长春燃气(600333) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for H1 2025, with attributable net profit projected at -RMB 54.562 million, based on unaudited preliminary estimates 2025 Half-Year Forecast | Indicator | 2025 Half-Year Forecast | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -5,456.20 RMB 10,000 | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Items) | -6,620.02 RMB 10,000 | - The forecasted performance has not been audited by a certified public accountant[3] Prior Period Performance Review In H1 2024, the company reported a net loss, with attributable net profit at -RMB 52.7771 million and non-recurring adjusted net profit at -RMB 62.3406 million 2024 Half-Year | Indicator | 2024 Half-Year | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | -5,277.71 RMB 10,000 | | Net Profit Attributable to Parent Company Owners (Excluding Non-Recurring Items) | -6,234.06 RMB 10,000 | | Earnings Per Share | -0.09 RMB | Primary Reasons for Forecasted Loss The H1 2025 forecasted loss is primarily due to decreased net investment income, expanding the net loss compared to the prior year - A decrease in net investment income during the reporting period is the primary reason for the current period's forecasted loss[7] Comparative Performance Analysis | Indicator | 2025H1 Forecast (RMB 10,000) | 2024H1 (RMB 10,000) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | -5,456.20 | -5,277.71 | Loss expanded by 3.38% | | Non-Recurring Adjusted Net Profit Attributable to Parent | -6,620.02 | -6,234.06 | Loss expanded by 6.19% | Risk Warning This performance forecast is a preliminary, unaudited estimate; investors should refer to the official semi-annual report for final data and be aware of investment risks - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[8] - The company states there are no significant uncertainties affecting the accuracy of this forecast, advising investors to rely on the official semi-annual report and be mindful of investment risks[8]