盛和资源(600392) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview Key Highlights Shenghe Resources anticipates significant growth in both net profit attributable to shareholders and net profit after non-recurring gains/losses for H1 2025, successfully turning losses into profits Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (million yuan) | Year-on-Year Increase (million yuan) | | :--------------------------------- | :------------------------------ | :---------------------------------- | | Net profit attributable to shareholders of listed company | 305 - 385 | 373.517 - 453.517 | | Net profit after non-recurring gains/losses | 295 - 375 | 365.521 - 445.521 | Current Period Performance Forecast Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[4] Specifics of Performance Forecast Preliminary calculations by the company's finance department indicate that net profit attributable to shareholders for H1 2025 is expected to range from 305 million to 385 million yuan, representing significant year-on-year growth H1 2025 Performance Forecast (Preliminary Calculation) | Indicator | Estimated Amount (million yuan) | Year-on-Year Increase (million yuan) | | :--------------------------------- | :------------------------------ | :---------------------------------- | | Net profit attributable to shareholders of listed company | 305 - 385 | 373.517 - 453.517 | | Net profit after non-recurring gains/losses | 295 - 375 | 365.521 - 445.521 | Audit Statement The data in this performance forecast has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[6] Prior Period Performance Net Profit and Net Profit After Non-Recurring Gains/Losses In the prior period, both net profit attributable to shareholders and net profit after non-recurring gains/losses were negative, indicating a loss Prior Period Performance | Indicator | Amount (million yuan) | | :--------------------------------- | :-------------------- | | Net profit attributable to shareholders of listed company | -68.517 | | Net profit after non-recurring gains/losses | -70.521 | Earnings Per Share Earnings per share in the prior period were negative Prior Period Earnings Per Share | Indicator | Amount (yuan/share) | | :--- | :------------------ | | Earnings per share | -0.0391 | Main Reasons for Performance Increase Shenghe Resources' anticipated performance increase is primarily due to a year-on-year rise in prices of key rare earth products, coupled with the company's strategic market capture, optimized production and marketing, and enhanced cost control, leading to increased product sales - Prices of key rare earth products increased year-on-year, influenced by changes in market supply and demand dynamics[10] - The company seized market opportunities, optimizing product production and marketing[10] - Strengthened management empowerment and cost control led to a year-on-year increase in sales of key products during the reporting period, driving the company to turn losses into anticipated profits[10] Risk Warning and Explanation Risk Warning The company states that there are no significant uncertainties affecting the accuracy of this performance forecast - The company confirms no significant uncertainties affect the accuracy of this performance forecast[11] Other Explanations The forecast data is a preliminary calculation, and final financial figures will be based on the officially disclosed semi-annual report, with investors advised to be aware of investment risks - The above forecast data represents preliminary calculations by the company's finance department[12] - The specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[12] - Investors are kindly advised to be aware of investment risks[12]