江山股份(600389) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts its net profit attributable to shareholders for the first half of 2025 to be between RMB 300 million and RMB 360 million, representing a significant year-over-year increase Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025, defining the reporting timeframe - The performance forecast period is from January 1, 2025, to June 30, 2025[2] Performance Forecast Details The company expects net profit attributable to shareholders for H1 2025 to be RMB 300 million to RMB 360 million, a YoY increase of 75.65% to 110.78%; net profit excluding non-recurring gains/losses is projected at RMB 240 million to RMB 300 million, up 50.07% to 87.59% Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (Million RMB) | YoY Increase (Million RMB) | YoY Growth (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 300 - 360 | 129.21 - 189.21 | 75.65% - 110.78% | | Net Profit Excluding Non-recurring Gains/Losses Attributable to Shareholders | 240 - 300 | 80.07 - 140.07 | 50.07% - 87.59% | Unaudited Statement The performance forecast data represents preliminary estimates and has not yet been audited by a certified public accountant - The performance forecast data has not been audited by a certified public accountant[2] Prior Period Performance The company disclosed H1 2024 financial baseline data, including net profit attributable to shareholders, non-recurring adjusted net profit, and EPS, providing a comparative basis for the current period's projected increase Key Financial Indicators for H1 2024 | Indicator | Amount (Million RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | 170.79 | | Net Profit Excluding Non-recurring Gains/Losses Attributable to Shareholders | 159.93 | | Earnings Per Share | 0.3966 RMB | Primary Reasons for Current Period's Performance Increase The projected performance increase is primarily driven by optimized product structure, enhanced sales efforts, and effective cost control, complemented by non-recurring gains from equity divestment Impact of Main Business Operations Main business profitability growth is attributed to the company's proactive product structure adjustments, increased sales in key products and regions, higher proportion of high-margin products, and continuous lean cost management, effectively enhancing market competitiveness - The company actively adjusted and optimized its product structure based on market conditions and demand changes, increasing sales efforts for key products and regions[5] - The proportion of high-margin products increased, while continuous lean cost management enhanced the company's product competitiveness[5] Impact of Non-recurring Gains/Losses Non-recurring gains/losses are expected to contribute approximately RMB 60 million to current net profit, primarily from the company's divestment of Jiangtian Chemical shares - During the reporting period, non-recurring gains/losses are estimated to impact current net profit by approximately RMB 60 million[5] - This is primarily due to the company's divestment of Jiangtian Chemical shares through the secondary market[5] Risk Warning As of the announcement date, the company has not identified any significant uncertainties that could affect the accuracy of this performance forecast - As of the disclosure date of this announcement, the company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[6] Other Related Information The performance forecast data is a preliminary estimate; final financial data will be based on the company's officially disclosed H1 2025 report, and investors are advised to be aware of investment risks - The above forecast data is preliminary; the specific and accurate financial data will be subject to the company's officially disclosed H1 2025 report[7] - Investors are kindly reminded to be aware of investment risks[7]