鹏欣资源(600490) - 2025 Q2 - 季度业绩预告

Pengxin International Mining Co., Ltd. 2025 H1 Earnings Forecast Current Period Earnings Forecast The company anticipates a significant turnaround to profitability in the first half of 2025 Core Metrics for 2025 H1 Earnings Forecast | Metric | Projected Amount (CNY million) | YoY Change (CNY million) | | :--- | :--- | :--- | | Net Profit Attributable to Parent | 100.00 to 150.00 | Increase 147.73 to 197.73 | | Non-GAAP Net Profit Attributable to Parent | 105.00 to 155.00 | Increase 189.77 to 239.77 | - The data in this earnings forecast is based on preliminary calculations by the finance department and has not been audited by a certified public accountant[4] Prior-Year Period Operating Performance and Financial Position The company reported a net loss in the same period of the previous year Prior-Year Period (2024 H1) Financial Data | Metric | Amount | | :--- | :--- | | Total Profit | CNY -100.88 million | | Net Profit Attributable to Parent Company Shareholders | CNY -47.73 million | | Non-GAAP Net Profit Attributable to Parent | CNY -84.77 million | | Earnings Per Share (EPS) | CNY -0.0216 | Primary Reasons for the Projected Profit The profit turnaround is driven by production stabilization and expansion in key resource segments and effective cost controls - The core driver is the progress in production stabilization and expansion at the South Africa and DRC (Congo-Kinshasa) resource segments[6] - The company has enhanced lean management and implemented precise cost controls in mining and ore processing, achieving significant cost reductions and efficiency gains[6] - The company will continue to manage market price volatility, deepen comprehensive mineral resource development, and increase investment in key production and processing technologies[6] Risk Warnings and Other Disclosures The company confirms no major uncertainties affecting this forecast, which is preliminary and subject to the final report - The company states that there are no material uncertainties that would affect the accuracy of this earnings forecast[7] - The forecast data is preliminary; final financial data will be disclosed in the official 2025 semi-annual report, and investors should be mindful of investment risks[8]