敦煌种业(600354) - 2025 Q2 - 季度业绩预告

Core Summary of Performance Forecast The company expects significant profit growth in the first half of 2025, with net profit attributable to shareholders (NPAS) projected to increase by approximately 75.17% year-on-year, and NPAS after deducting non-recurring gains and losses projected to increase by approximately 124.65% year-on-year Key Indicators of 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual (Estimated) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (NPAS) | approximately 55 million CNY | approximately 75.17% | | NPAS After Non-Recurring Items | approximately 50 million CNY | approximately 124.65% | Details of Current Period Performance Forecast For the period from January 1 to June 30, 2025, the company's finance department preliminarily estimates NPAS to be approximately 55 million CNY, and NPAS after non-recurring items to be approximately 50 million CNY, with this data remaining unaudited by a certified public accountant 2025 Semi-Annual Performance Forecast Compared to Prior Year | Indicator | 2025 Semi-Annual (Estimated) | Increase Compared to Prior Year | Growth Rate Compared to Prior Year | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (NPAS) | approximately 55 million CNY | approximately 23.6017 million CNY | approximately 75.17% | | NPAS After Non-Recurring Items | approximately 50 million CNY | approximately 27.7427 million CNY | approximately 124.65% | - The financial data related to this performance forecast has not been audited by a certified public accountant[2] Review of Prior Year's Performance The company disclosed its 2024 semi-annual performance as a comparison benchmark, with NPAS of 31.3983 million CNY, NPAS after non-recurring items of 22.2573 million CNY, and earnings per share of 0.0595 CNY 2024 Semi-Annual Performance Data | Indicator (2024 Semi-Annual) | Amount | | :--- | :--- | | Net Profit Attributable to Shareholders (NPAS) | 31.3983 million CNY | | NPAS After Non-Recurring Items | 22.2573 million CNY | | Earnings Per Share | 0.0595 CNY | Analysis of Performance Pre-Increase Reasons The performance growth in this period is primarily attributed to two core factors: first, the company achieved significant sales growth of its advantageous proprietary seed varieties through adjusted sales strategies and precise marketing; second, the company strengthened internal expense control, effectively reducing cost expenditures, with these two aspects jointly promoting the increase in operating revenue and net profit - The core driving force comes from the sales side: the company adjusted and optimized its sales strategies, achieving significant sales growth of advantageous proprietary varieties through precise market positioning and effective promotional activities[4] - Cost-side synergy and efficiency: The company continuously strengthened expense control, reducing various cost expenditures[4] Risk Warning and Other Notes The company explicitly states that the performance forecast data released this time is a preliminary calculation result from the finance department, unaudited, and thus subject to uncertainty, with the final accurate financial data to be based on the company's officially disclosed 2025 semi-annual report, and investors are reminded to pay attention to relevant investment risks - This performance forecast data is a preliminary calculation, unaudited by a certified public accountant, and subject to uncertainty[5][6] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[6]