天润乳业(600419) - 2025 Q2 - 季度业绩预告

Xinjiang Tianrun Dairy Co., Ltd. H1 2025 Preliminary Loss Announcement Current Period Performance Forecast The company forecasts a narrowed net loss for H1 2025 while expecting growth in net profit after non-recurring items H1 2025 Performance Forecast vs H1 2024 Actuals | Financial Metric | H1 2025 Forecast (RMB) | H1 2024 Actual (RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Owners | -26 million to -18 million | -27.91 million | | Net Profit After Non-recurring Items | 46 million to 67 million | 23.95 million | - The company explicitly states an expected "loss reduction" in net profit attributable to parent company owners compared to the same period last year[5] - This performance forecast has not been audited by a certified public accountant[8] Prior Year Period Operating Performance and Financial Status The company reported a net loss of 27.91 million RMB and earnings per share of -0.0885 RMB for the same period in 2024 H1 2024 Key Financial Data | Metric | Amount (RMB) | | :--- | :--- | | Total Profit | -44.05 million | | Net Profit Attributable to Parent Company Owners | -27.91 million | | Net Profit After Non-recurring Items | 23.95 million | | Earnings Per Share (EPS) | -0.0885 | Main Reasons for the Forecasted Loss The forecasted loss is attributed to the disposal of low-yield cows, losses from bulk milk powder sales, and increased market investments - Key operational factors contributing to the current period's forecasted loss include[11]: - Increased losses from the accelerated disposal of low-yield dairy cows - Losses from the sale of bulk milk powder - Impairment provisions for biological assets - Increased investment and support for market expansion Risk Warning The company confirms no other significant uncertainties are expected to affect the accuracy of this performance forecast - The company states that there are no other uncertain factors that could materially affect the accuracy of this performance forecast[12] Other Explanatory Notes The company advises that these figures are preliminary and the final data will be in the official H1 2025 report - Investors are advised that the forecast data is preliminary, and the final, accurate financial data will be disclosed in the company's official H1 2025 semi-annual report[13]