金龙汽车(600686) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a 74.71% year-on-year increase in net profit attributable to shareholders for H1 2025, reaching approximately RMB 116 million, with non-recurring net profit turning profitable H1 2025 Performance Forecast Core Data | Indicator | H1 2025 (Estimated) | H1 2024 (Prior Period) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | Approx. RMB 116.00 million | RMB 66.40 million | Up 74.71% | | Non-recurring Net Profit | Approx. RMB 12.00 million | RMB -96.79 million | Turned Profitable | - This performance forecast data is a preliminary estimate by the finance department and has not been audited by a certified public accountant[5] Prior Period Performance Review In H1 2024, the company reported RMB 66.40 million in net profit attributable to parent, yet a RMB 96.79 million loss in non-recurring net profit, with EPS of RMB 0.09 H1 2024 Performance Review | Indicator | Amount/Value | | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 66.40 million | | Non-recurring Net Profit Attributable to Shareholders | RMB -96.79 million | | Earnings Per Share | RMB 0.09 | Analysis of Performance Increase Significant performance growth is primarily driven by core business improvements, particularly strong overseas market performance, with reduced impact from non-recurring gains and losses Impact of Core Business Core business improvements, driven by steady overseas market growth, increased export revenue and business proportion, significantly contributing to performance - During the reporting period, the company's performance growth benefited from steady growth in overseas markets, leading to increased export business revenue and proportion, and enhanced performance contribution[9] Impact of Non-recurring Gains and Losses Non-recurring gains and losses decreased year-on-year due to reduced reversal of credit impairment losses, indicating improved profit quality and lower reliance on non-recurring income - During the reporting period, non-recurring gains and losses decreased year-on-year, primarily due to a reduction in the reversal of credit impairment losses[10] Risk Warning The company explicitly states no significant uncertainties exist that would affect the accuracy of this performance forecast - The company confirms no significant uncertainties exist that would affect the accuracy of this performance forecast[11] Other Explanations The company emphasizes that this announcement's data is preliminary, with final accurate figures subject to the officially disclosed 2025 semi-annual report, advising investment risk awareness - The forecast data provided is preliminary, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[12]