Key Highlights The company anticipates achieving profitability in the first half of 2025, with net profit expected to increase by over 50% year-on-year - The company anticipates achieving profitability in the first half of 2025, with net profit expected to increase by over 50% year-on-year3 Key Performance Indicators for H1 2025 Earnings Forecast | Indicator | Estimated Amount (RMB 10,000) | Year-on-Year Growth Rate (%) | | :--- | :--- | :--- | | Net profit attributable to shareholders of the parent company | 800 - 1,100 | 214.25 - 332.09 | | Net profit attributable to shareholders of the parent company after deducting non-recurring items | 560 - 840 | 144.34 - 266.51 | Current Period Earnings Forecast This section outlines the company's earnings forecast for H1 2025, presenting key financial projections and an audit disclaimer Earnings Forecast Period This earnings forecast covers the first half of 2025, from January 1 to June 30 - The earnings forecast period is from January 1, 2025, to June 30, 20254 Earnings Forecast Details The company projects substantial year-on-year growth in H1 2025 net profit (attributable and adjusted), pending audit Key Performance Indicators for H1 2025 Earnings Forecast | Indicator | Estimated Amount (RMB 10,000) | Year-on-Year Growth Rate (%) | | :--- | :--- | :--- | | Net profit attributable to shareholders of the parent company | 800 - 1,100 | 214.25 - 332.09 | | Net profit attributable to shareholders of the parent company after deducting non-recurring items | 560 - 840 | 144.34 - 266.51 | - This earnings forecast has not been audited by a certified public accountant4 Operating Performance for the Same Period Last Year This section presents the company's key financial indicators for H1 2024, establishing a comparative baseline for the current period's forecast Key Financial Indicators This section details the company's key financial indicators for H1 2024, offering a comparative basis for the current period's performance forecast Key Financial Indicators for H1 2024 | Indicator | Amount (RMB 10,000) | | :--- | :--- | | Total Profit | 196.79 | | Net profit attributable to shareholders of the parent company | 254.58 | | Net profit attributable to shareholders of the parent company after deducting non-recurring items | 229.19 | | Earnings Per Share (RMB) | 0.014 | Primary Reasons for Current Period's Expected Performance Increase The current period's expected performance increase stems from an expanded consolidation scope and stable growth in the magnesium alloy lightweight component business - The consolidation scope for the first half of 2025 includes Xinyuan Agricultural Machinery7 - The company's magnesium alloy lightweight component die-casting business maintains stable orders, with newly developed clients gradually contributing incremental business7 Risk Warning This section warns that the earnings forecast is preliminary and unaudited, urging investors to exercise caution and consult official disclosures - The forecast data represents preliminary calculations by the company's finance department and has not been audited; the accurate financial data will be based on the company's officially disclosed 2025 semi-annual report8 - Investors are advised to exercise caution regarding investment risks8 - The company's designated information disclosure media are Shanghai Securities News and the **Shanghai Stock Exchange website (www.sse.com.cn)**[8](index=8&type=chunk)
鑫源智造(600615) - 2025 Q2 - 季度业绩预告