广东明珠(600382) - 2025 Q2 - 季度业绩预告

Guangdong Mingzhu Group 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company expects a significant increase in net profit attributable to shareholders in the first half of 2025, with a year-on-year growth of 242.82% to 319.00%; net profit attributable to shareholders after deducting non-recurring gains and losses is also expected to grow significantly, with a year-on-year increase of 107.56% to 153.68% 2025 Semi-Annual Performance Forecast Core Indicators | Indicator | Estimated Amount (CNY 10,000) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 10,304.25 - 12,594.09 | 242.82% - 319.00% | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | 10,589.50 - 12,942.73 | 107.56% - 153.68% | - This performance forecast applies to situations where profitability is achieved, and net profit increases by more than 50% compared to the same period last year[1] - The data in this performance forecast has not been audited by a certified public accountant[2] Prior Period Operating Performance The company achieved net profit attributable to shareholders of CNY 30.0576 million in the first half of 2024, with net profit attributable to shareholders after deducting non-recurring gains and losses of CNY 51.0195 million, and basic earnings per share of CNY 0.04, serving as the comparative base for this performance increase forecast 2024 Semi-Annual Performance Review | Indicator | Amount (CNY 10,000) | | :--- | :--- | | Total Profit | 5,727.03 | | Net Profit Attributable to Shareholders of the Parent Company | 3,005.76 | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | 5,101.95 | | Earnings Per Share (CNY) | 0.04 | Analysis of Main Reasons for Performance Increase The significant performance increase in the current period primarily stems from two factors: first, the substantial increase in iron concentrate production and sales by core subsidiary Mingzhu Mining due to expansion and technical upgrades, contributing the main profit growth; second, the comprehensive impact of non-operating gains and losses, including the cessation of financing income amortization, reduced estimated compensation claims, and fair value changes in equity investments Core Business Growth: Mingzhu Mining's Performance Contribution Wholly-owned subsidiary Mingzhu Mining is the core driver of performance growth, with iron concentrate sales expected to increase by approximately 108.24% year-on-year and new lump ore sales added, leading to an expected 84.79% to 125.85% year-on-year growth in its net profit attributable to shareholders, achieved through expansion projects and technical upgrades - Mingzhu Mining significantly increased production and sales year-on-year by extracting new ore through expansion projects and implementing technical upgrades to its washed stone and old aggregate production lines, enhancing iron concentrate output and adding lump ore sales business[5] Mingzhu Mining 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (CNY 10,000) | Year-on-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | 12,891.16 - 15,755.86 | 84.79% - 125.85% | Impact of Non-Operating Gains and Losses Non-operating gains and losses have a comprehensive impact on current period profit, with positive factors including reduced investor compensation claims and negative factors such as increased financial expenses due to the cessation of unrecognized financing income amortization, alongside an expected fair value change gain of CNY 1.61 million from equity investments - Due to the full recovery of all equity transfer payments in the prior year, there is no unrecognized financing income amortization in the current period, leading to a year-on-year increase in financial expenses[5] - Expected investor compensation claims for securities misrepresentation liability disputes in the current period will decrease compared to the same period last year[6] - Due to fluctuations in the share price of Guangdong Hongtu held, a fair value change gain of CNY 1.61 million is expected to be recognized[6] Risk Warning The company emphasizes that this performance forecast is based on preliminary calculations by the finance department, and the data has not been audited by a certified public accountant, but no significant uncertainties affecting the accuracy of the forecast have been identified at present - The company's performance forecast is a preliminary calculation result from the finance department, and the relevant data has not been audited by a certified public accountant, thus subject to uncertainty[7] Other Explanatory Matters The company reminds investors that the forecast data in this announcement is only a preliminary calculation result, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report on designated media - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors should pay attention to information released by the company on designated media[8]