NNCC(SH:600435)2025-07-10 07:55Important Content Alert The company anticipates achieving profitability in the first half of 2025, reversing previous losses - The company expects to achieve a turnaround in net profit for the first half of 20252 Key Financial Data for H1 2025 Performance Forecast | Metric | Estimated Range (CNY 10,000) | Prior Period (CNY 10,000) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 10,500 to 12,000 | -7,421.68 | Turnaround to Profit | | Net Profit Excluding Non-Recurring Gains and Losses | 9,500 to 10,500 | -8,610.79 | Turnaround to Profit | I. Current Period Performance Forecast This section details the company's performance forecast for the first half of 2025, including expected net profit and non-recurring profit figures 1. 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, 20253 2. Performance Forecast Details The company projects H1 2025 net profit attributable to parent company shareholders to be CNY 105-120 million, reversing losses, with net profit excluding non-recurring items estimated at CNY 95-105 million H1 2025 Estimated Net Profit | Metric | Estimated Range (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 10,500 to 12,000 | | Net Profit Excluding Non-Recurring Gains and Losses | 9,500 to 10,500 | - Compared to the prior period's net loss of CNY 74.2168 million attributable to parent company shareholders, a turnaround to profitability is expected24 3. Unaudited Performance Forecast Data The financial data disclosed in this performance forecast is preliminary and has not been audited by a certified public accountant - The performance forecast data has not been audited by a certified public accountant4 II. Prior Period Operating Performance and Financial Condition This section presents the company's operating performance and financial status for the first half of the previous year H1 2024 Operating Performance and Financial Condition | Metric | Amount (CNY 10,000) | | :--- | :--- | | Total Profit | -10,519.69 | | Net Profit Attributable to Parent Company Shareholders | -7,421.68 | | Net Profit Excluding Non-Recurring Gains and Losses Attributable to Parent Company Shareholders | -8,610.79 | | Earnings Per Share | -0.0494 CNY/share | III. Primary Reasons for Current Period's Expected Profitability The expected profitability is primarily driven by increased product deliveries from the company's headquarters, aligning with the '14th Five-Year Plan' product delivery cycle - Increased delivery of key products from the company's headquarters compared to the prior period is the primary reason for the turnaround to profitability6 - The performance growth is related to the product delivery cycle at the end of the '14th Five-Year Plan'6 IV. Risk Alert The company confirms no other significant uncertainties exist that would impact the accuracy of this performance forecast - The company has no other significant uncertainties that would affect the accuracy of this performance forecast7 V. Other Explanatory Notes This section clarifies that the forecast data is preliminary and unaudited, advising investors to exercise caution - This forecast data is preliminary and unaudited by an accounting firm8 - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report8 - Investors are reminded to exercise caution regarding investment risks8