Current Period Performance Forecast The company anticipates a net loss of approximately RMB 19 million for the first half of 2025, for both attributable and adjusted net profit 2025 Semi-Annual Performance Forecast | Item | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | Approximately -19.00 million | | Net Profit Attributable to Shareholders After Deducting Non-Recurring Gains and Losses | Approximately -19.00 million | - The performance forecast period is from January 1, 2025, to June 30, 20253 - This performance forecast has not been audited by a certified public accountant5 Prior Period Performance Overview The company reviews its 2024 first-half performance, reporting a net loss of RMB 12.9238 million attributable to shareholders and RMB 12.5507 million after non-recurring items 2024 Semi-Annual Performance Review | Item | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -12.9238 million | | Net Profit Attributable to Shareholders After Deducting Non-Recurring Gains and Losses | -12.5507 million | | Earnings Per Share | -0.08 | Key Reasons for Current Period Performance Change The expanded loss in the first half of 2025 is primarily attributed to a slight decrease in operating revenue and increased manufacturing costs due to rising raw material prices - Operating revenue slightly decreased compared to the same period last year9 - Increased manufacturing costs per unit and a decline in gross profit margin were driven by rising prices of key raw materials9 - These factors collectively contributed to an increased loss for the current period compared to the prior year9 Risk Warning The company emphasizes that this unaudited performance forecast is a preliminary estimate, subject to change, and advises investors to refer to the official 2025 semi-annual report for final financial data - The company emphasizes that the current period's performance forecast data is a preliminary estimate and has not been audited by a certified public accountant1011 - The company has not identified any significant uncertainties that would affect the accuracy of this performance forecast10 - Investors are advised to exercise caution regarding investment risks, as the definitive financial data will be based on the company's officially disclosed 2025 semi-annual report11
万里股份(600847) - 2025 Q2 - 季度业绩预告