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汇通能源(600605) - 2025 Q2 - 季度业绩预告

Shanghai Huitong Energy Co., Ltd. 2025 Semi-Annual Performance Forecast Core Summary of Performance Forecast The company expects net profit attributable to shareholders to significantly decrease by 70.76% to 79.29% year-on-year in H1 2025, primarily due to a one-time non-recurring gain in the prior period, while core business operations remain relatively stable 2025 Semi-Annual Performance Forecast Core Data | Indicator | H1 2025 Estimated | H1 2024 Statutory Disclosure | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 17 million RMB - 24 million RMB | 82.0925 million RMB | ↓ 70.76% to 79.29% | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 13 million RMB - 17 million RMB | 14.3134 million RMB | -9.18% to +18.77% | - The significant year-on-year performance decrease is primarily due to a reduction in non-recurring gains: H1 2024 included a reward subsidy from housing demolition recognized as non-operating income, which is absent in the current period37 Details of Current Period Performance Forecast The company's finance department preliminarily estimates net profit attributable to shareholders for H1 2025 to be between 17 million RMB and 24 million RMB, with net profit after deducting non-recurring items between 13 million RMB and 17 million RMB 2025 Semi-Annual Performance Forecast | Item | Estimated Amount/Change Range | | :--- | :--- | | Net Profit Attributable to Shareholders | 17 million RMB - 24 million RMB | | Year-on-Year Decrease Amount | 58.0925 million RMB - 65.0925 million RMB | | Year-on-Year Decrease Percentage | 70.76% - 79.29% | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 13 million RMB - 17 million RMB | | Year-on-Year Change Amount | -1.3134 million RMB - 2.6866 million RMB | | Year-on-Year Change Percentage | -9.18% - 18.77% | Review of Prior Period Performance H1 2024 financial data shows net profit attributable to shareholders of 82.0925 million RMB, with net profit after deducting non-recurring items of 14.3134 million RMB, serving as the comparison basis for the current forecast 2024 Semi-Annual Key Financial Data | Indicator | Amount | | :--- | :--- | | Total Profit | 110.3965 million RMB | | Net Profit Attributable to Shareholders | 82.0925 million RMB | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 14.3134 million RMB | | Earnings Per Share | 0.398 RMB | Analysis of Performance Decrease Reasons The year-on-year performance decrease is solely due to the absence of a significant non-recurring gain from housing demolition recognized in the prior period - The performance decrease is attributed to changes in non-recurring gains: the current period lacks the reward subsidy from housing demolition recognized as non-operating income in H1 20247 Risk Warning and Other Disclosures The company confirms no significant uncertainties affect the accuracy of this performance forecast, reminding investors that the disclosed data is preliminary - The company confirms no significant uncertainties affect the accuracy of this performance forecast8 - Investors are reminded that the current forecast data is preliminary, and final financial data will be subject to the officially disclosed 2025 semi-annual report9