京能电力(600578) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects H1 2025 net profit attributable to shareholders to significantly increase to 1.83-2.11 billion yuan, a 103-135% YoY growth H1 2025 Performance Forecast Summary | Indicator | Estimated Amount (Million Yuan) | YoY Growth (vs. Statutory Data) | YoY Growth (vs. Restated Data) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 1828.18 - 2111.54 | 100.13% - 131.16% | 103.24% - 134.74% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 1829.24 - 2112.77 | 103.17% - 134.66% | - | - This performance forecast applies to situations where profit is achieved and net profit increases by over 50% compared to the prior period[4] - The forecast period is from January 1, 2025, to June 30, 2025[3] - The performance forecast data is unaudited by an accounting firm[5] Prior Period Performance Review and Restatement The company disclosed H1 2024 statutory and restated financial data, with net profit attributable to shareholders retroactively adjusted from 0.913 billion yuan to 0.900 billion yuan due to a December 2024 business combination H1 2024 Performance Review and Restatement | Indicator (H1 2024) | Statutory Disclosed Data (Million Yuan) | Restated Data (Million Yuan) | Change (Million Yuan) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 913.47 | 899.54 | -13.93 | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | 900.34 | 900.34 | 0 | | Earnings Per Share | 0.12 yuan | 0.12 yuan | 0 | - The performance restatement resulted from the company's December 2024 business combination under common control with Jingneng Xilingol Energy Co., Ltd[6] - The prior period's restated data is also unaudited by certified public accountants[6] Primary Reasons for Performance Increase H1 2025 performance growth is primarily driven by enhanced profitability in the new energy sector, increased average settlement electricity prices, and significant year-over-year reduction in coal costs due to effective fuel management - Profitability in the new energy sector significantly increased[7] - Average settlement electricity prices increased year-over-year due to active electricity market expansion and strengthened power volume and price marketing management[7][8] - Enhanced fuel cost control led to a significant year-over-year decrease in coal costs[8] Risk Warning The company confirms no material uncertainties exist that could impact the accuracy of this performance forecast - The company confirms no material uncertainties exist that could affect the accuracy of this performance forecast[9] Other Explanations Investors are advised that the announced data is preliminary, and final accurate financial figures will be based on the company's officially disclosed 2025 semi-annual report - The forecast data provided is preliminary, and the final accurate financial figures will be subject to the company's officially disclosed 2025 semi-annual report[10] - Investors are advised to exercise caution regarding investment risks[10]