大有能源(600403) - 2025 Q2 - 季度业绩预告

Important Information Disclosure The company provides a performance forecast indicating an expected net loss for the period, with specific financial data detailed Applicability of Performance Forecast This performance forecast applies due to the company's expected negative net profit - The specific applicability of the performance forecast is a negative net profit[2] Key Financial Data Related to Performance Forecast The company forecasts a net loss attributable to the parent of CNY 820 million and a non-recurring net loss of CNY 826 million for H1 2025, representing increased losses of CNY 330 million and CNY 340 million respectively year-on-year H1 2025 Performance Forecast | Indicator | H1 2025 Forecast (10,000 CNY) | Year-on-Year Increase in Loss (10,000 CNY) | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company | -82,000 | 33,012.16 | | Net Profit Attributable to Parent Company After Deducting Non-Recurring Gains and Losses | -82,632.79 | 34,049.14 | Current Period Performance Forecast This section outlines the performance forecast period, detailed financial projections, and confirms the unaudited status of the preliminary results Performance Forecast Period The 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[3] Performance Forecast Details Preliminary estimates indicate a net loss attributable to the parent of CNY 820 million and a non-recurring net loss of CNY 826 million for H1 2025, with increased losses of CNY 330 million and CNY 340 million respectively year-on-year H1 2025 Performance Forecast | Indicator | H1 2025 Forecast (10,000 CNY) | Year-on-Year Increase in Loss (10,000 CNY) | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company | -82,000 | 33,012.16 | | Net Profit Attributable to Parent Company After Deducting Non-Recurring Gains and Losses | -82,632.79 | 34,049.14 | Audit Status Explanation The performance forecast data has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[3] Operating Performance and Financial Status for the Same Period Last Year This section presents key financial performance indicators and the overall financial status for the corresponding period of the previous year Key Financial Data For H1 2024, net profit attributable to the parent was a loss of CNY 489.88 million, with a non-recurring net loss of CNY 485.84 million, and earnings per share of CNY -0.2049 H1 2024 Key Financial Data | Indicator | H1 2024 (10,000 CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company | -48,987.84 | | Net Profit Attributable to Parent Company After Deducting Non-Recurring Gains and Losses | -48,583.65 | | Earnings Per Share (CNY) | -0.2049 | Primary Reasons for Current Period's Expected Loss The expected loss for the current period is primarily attributed to a significant decline in coal prices and a corresponding reduction in coal sales revenue Analysis of Reasons for Expected Loss During the reporting period, a significant decline in coal prices, driven by market supply and demand, led to a 29% year-on-year decrease in average selling price and a CNY 746 million reduction in coal sales revenue, causing the increased loss - Coal prices significantly declined due to market supply and demand[6] - The company's average selling price of commercial coal decreased by approximately 29% year-on-year[6] - Coal sales revenue decreased by approximately CNY 746 million year-on-year[6] Risk Warning The company asserts that there are no significant uncertainties impacting the accuracy of the current performance forecast Risk Warning The company declares no significant uncertainties affect the accuracy of this performance forecast - The company has no significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanatory Notes This section clarifies that the forecast data is preliminary and advises investors to exercise caution regarding investment risks Other Explanatory Notes The forecast data is preliminary, and final accurate financial data will be based on the official periodic report, with investors advised to consider investment risks - The above forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed periodic report[8] - Investors are advised to pay attention to investment risks[8]