宜宾纸业(600793) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a return to profitability in H1 2025, with net profit attributable to shareholders ranging from RMB 18.65 million to RMB 22.80 million - The core conclusion of the performance forecast is that the company's net profit will turn losses into profits[3] Financial Indicators (2025H1 Forecast) | Financial Indicators (2025H1 Forecast) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | RMB 18.65 million to RMB 22.80 million | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | RMB 11.95 million to RMB 14.60 million | Prior Period Performance In H1 2024, the company reported a net loss attributable to the parent company of RMB 22.0154 million, with certain prior period financial data retrospectively adjusted due to a common control acquisition Financial Indicators (2024H1) | Financial Indicators (2024H1) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | -RMB 22.0154 million | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains and Losses | -RMB 92.0809 million | | Earnings Per Share | -RMB 0.1244 | - Prior period data has been retrospectively adjusted due to the acquisition of 67% equity in Sichuan Pushen Cellulose Acetate Co., Ltd. at the end of 2024, which constituted a business combination under common control[7] Analysis of Performance Change Reasons The current period's turnaround to profitability is primarily attributed to cost reduction, new corrugated box business, and growth in cellulose acetate sales and gross margin, with accounting treatment of a common control acquisition impacting non-recurring adjusted net profit - Key drivers for the projected profit include: - Continuous optimization of business structure, strengthened cost control, and reduced financial expenses - The newly added corrugated box business achieved profitability - Sales volume, revenue, and gross margin of the core product, cellulose acetate, all achieved year-over-year growth[8] - The significant difference between net profit after deducting non-recurring items and net profit is due to the net profit or loss of the merged entity (Sichuan Pushen Cellulose Acetate Co., Ltd.) in the prior period being recognized as non-recurring gains and losses in the current period due to a business combination under common control[8] Risk Warning The company states this performance forecast is based on preliminary, unaudited financial calculations, with no significant uncertainties identified as of the announcement date affecting its accuracy - This performance forecast data is a preliminary calculation result, unaudited[9] - The company confirms that there are currently no significant uncertainties affecting the accuracy of this performance forecast[9] Other Explanations The company reiterates that this forecast data is preliminary, and final accurate financial data will be subject to the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[10]