山西焦化(600740) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects a net loss attributable to shareholders in H1 2025, ranging from -87.27 million RMB to -72.77 million RMB, a significant reversal from the prior year's profit H1 Performance Forecast Comparison | Metric | H1 2025 Forecast | H1 2024 Actual | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -87.27 million RMB to -72.77 million RMB | 183.98 million RMB | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -97.82 million RMB to -83.32 million RMB | 172.75 million RMB | - The performance forecast data represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[4] Prior Year Period Performance Review In H1 2024, the company achieved robust profitability with net profit attributable to shareholders of 183.98 million RMB and diluted EPS of 0.0718 RMB H1 2024 Performance Summary | Metric | H1 2024 Performance | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 183.98 million RMB | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 172.75 million RMB | | Earnings Per Share | 0.0718 RMB | Analysis of Main Reasons for Forecasted Loss The forecasted loss primarily stems from the main business remaining unprofitable due to sustained low market prices and a significant year-over-year decrease in investment income from an associate Impact of Main Business Despite improvements from cost control and marketing, the main business remains unprofitable due to persistently low upstream and downstream market prices - In H1 2025, the main business, despite improvements, has not yet escaped losses due to persistently low upstream and downstream market prices[7] - The company is implementing lean cost control, scientific marketing management, and optimized processes to enhance operational resilience[7] Impact of Non-Operating Gains and Losses Investment income from associate China Coal Huajin Group Co., Ltd., in which the company holds a 49% stake, significantly decreased due to a year-over-year profit reduction, negatively impacting overall company profit - Associate China Coal Huajin Group Co., Ltd. (49% owned by the company) experienced a year-over-year profit decrease in H1 2025, leading to a corresponding reduction in the company's recognized investment income[7] Risk Warning The company emphasizes that this performance forecast is a preliminary, unaudited calculation by the finance department, with no material uncertainties affecting its accuracy - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[8] - The company confirms there are no material uncertainties affecting the accuracy of this performance forecast[8] Other Explanations The company advises investors that final financial data will be based on the officially disclosed 2025 semi-annual report, recommending rational investment and risk awareness - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9] - The company's designated information disclosure media are China Securities Journal, Shanghai Securities News, and the Shanghai Stock Exchange website[9]