六国化工(600470) - 2025 Q2 - 季度业绩预告

Anhui Liuguo Chemical Co., Ltd. 2025 Semi-Annual Performance Pre-Loss Announcement Current Period Performance Forecast The company forecasts an unaudited net loss for H1 2025, with attributable net profit between -RMB 140 million and -RMB 170 million, reversing prior year's profit 2025 H1 Estimated Performance | Performance Indicator | 2025 H1 Estimate | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | -RMB 140 million to -RMB 170 million | | Net Profit Attributable to Parent Company Owners (Excluding Non-recurring Items) | -RMB 140 million to -RMB 170 million | - These performance forecast figures are unaudited by a certified public accountant[4] Prior Period Performance Comparison In H1 2024, the company achieved profitability, reporting attributable net profit of RMB 29.37 million and EPS of RMB 0.06, contrasting the current period's forecast loss 2024 H1 Performance | Performance Indicator | 2024 H1 | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | RMB 29.37 million | | Net Profit Attributable to Parent Company Owners (Excluding Non-recurring Items) | RMB 10.08 million | | Earnings Per Share | RMB 0.06 | Analysis of Performance Pre-Loss Reasons The company's projected loss is attributed to declining product prices and export volumes, rising raw material costs for phosphorus fertilizers, and increased impairment provisions - Revenue pressure stems from declining sales prices and significantly reduced export volumes for key products like urea, influenced by macroeconomic conditions and national price stabilization and export control policies[7] - Cost increases are driven by a substantial year-over-year rise in international sulfur prices, impacting domestic sulfur and sulfuric acid procurement, alongside significant increases in potash fertilizer purchase prices, collectively elevating phosphorus fertilizer production costs[7] - Increased impairment provisions during the reporting period have further impacted current period profit[7] Risk Warning This performance forecast is a preliminary, unaudited estimate based on current operations, with no material uncertainties affecting its accuracy - This performance forecast represents the company's preliminary estimate based on operating conditions and has not been audited by an accounting firm[8] Other Explanations The company advises investors that disclosed figures are preliminary; final accurate financial data will be based on the official 2025 semi-annual report, urging caution regarding investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to exercise caution regarding investment risks[9]