冠豪高新(600433) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a loss for the first half of 2025, with net profit attributable to shareholders estimated at approximately -57.71 million RMB and non-recurring net profit at approximately -61.00 million RMB, based on unaudited figures Estimated Performance for H1 2025 | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Around -57.71 million | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | Around -61.00 million | - This performance forecast is unaudited by a certified public accountant[4] Review of Prior Period Performance In the same period of 2024, the company achieved a net profit attributable to parent company shareholders of 84.74 million RMB, a non-recurring net profit of 50.32 million RMB, and basic earnings per share of 0.05 RMB Prior Period Performance (H1 2024) | Indicator | 2024 Prior Period Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 84.74 million | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | 50.32 million | | Earnings Per Share | 0.05 | Analysis of Performance Change Reasons The company's performance shifted from profit to loss primarily due to intensified market competition, increased financial expenses from project capitalization, and reduced government subsidies - Market Factors: Continuous domestic capacity expansion and insufficient demand led to a significant year-on-year decrease in product sales prices[6] - Financial Costs: Interest expenses were capitalized after some projects were fixed, leading to an increase in financial expenses[6] - Other Income: Other income related to government subsidies decreased compared to the same period last year[6] Risk Warning The company emphasizes that this performance forecast is unaudited and currently has no significant uncertainties affecting its accuracy - The company's performance forecast is unaudited by a certified public accountant[8] - The company declares that there are no significant uncertainties affecting the accuracy of this performance forecast[8] Other Notes The company advises investors that the forecast data is preliminary, and final accurate financial data will be based on the officially released 2025 semi-annual report - The above forecast data is preliminary, and specific financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[9]