安源煤业(600397) - 2025 Q2 - 季度业绩预告

AnYuan Coal Industry 2025 Semi-Annual Pre-Loss Announcement Current Period Performance Forecast The company anticipates a significant net loss for the first half of 2025, with attributable net profit projected between -259 million CNY and -310 million CNY | Indicator | Estimated Amount (CNY) | Prior Period (CNY) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -259 million to -310 million | -105.05 million | | Net Profit Attributable to Shareholders (Excl. Non-Recurring) | -262 million to -314 million | -98.33 million | - This performance forecast has not been audited by a certified public accountant[3] Prior Period Performance Review The company reviews its performance from the first half of 2024 as a comparative baseline for the current period's forecast | Indicator | 2024 Semi-Annual Data | | :--- | :--- | | Net Profit Attributable to Shareholders | -105.05 million CNY | | Net Profit Attributable to Shareholders (Excl. Non-Recurring) | -98.33 million CNY | | Earnings Per Share | -0.1061 CNY | Analysis of Primary Reasons for Forecasted Loss The expanded loss is primarily due to a downturn in the coal market, leading to significant revenue reduction from both volume and price declines | Impact Factor | Impact Amount (CNY) | Explanation | | :--- | :--- | :--- | | Negative Revenue Impact | | | | Coal Sales Price Decline | Decrease of 160.69 million | Market downturn | | Coal Sales Volume Reduction | Decrease of 124.93 million | 186,000 tons year-on-year decrease | | Trading Gross Profit Decrease | Decrease of 15.47 million | Coal and coke trading | | Positive Cost Impact | | | | Commodity Coal Cost Reduction | Increase of 108.02 million | Cost control | | Financial Expense Reduction | Increase of 6.97 million | Optimized borrowing resources | Risk Warning The company highlights that the performance forecast is based on preliminary, unaudited financial department calculations, thus subject to uncertainty - The performance forecast data represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[7] - The company has not yet identified any significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanatory Matters The company reiterates that the forecast data is preliminary and advises investors to exercise caution regarding investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[8] - Investors are reminded to be aware of investment risks[8]