BURTC(SH:600861)2025-07-14 08:05Current Period Performance Forecast The company forecasts a substantial increase in its 2025 first-half performance, with net profit attributable to shareholders projected between 690 million and 880 million yuan, and non-recurring adjusted net profit between 280 million and 330 million yuan 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB in millions) | Increase Compared to Prior Period (RMB in millions) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 690.00 - 880.00 | 256.13 - 446.13 | | Net Profit After Deducting Non-recurring Gains and Losses | 280.00 - 330.00 | 3.49 - 53.49 | - The forecast period for this performance pre-announcement is from January 1, 2025, to June 30, 20252 - These performance forecast figures are unaudited by a certified public accountant5 Prior Period Performance Review The announcement provides prior period financial data for comparison, including net profit attributable to shareholders of 433.87 million yuan, non-recurring adjusted net profit of 276.51 million yuan, and earnings per share of 0.7664 yuan 2024 Semi-Annual Key Financial Data | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | 802.75 million yuan | | Net Profit Attributable to Shareholders of Listed Company | 433.87 million yuan | | Net Profit After Deducting Non-recurring Gains and Losses | 276.51 million yuan | | Earnings Per Share | 0.7664 yuan/share | Main Reasons for Performance Increase The current period's performance growth is primarily driven by two factors: robust growth in core businesses through key client expansion, enhanced service capabilities, and cost reduction, alongside significant non-recurring investment income from the sale of a wholly-owned subsidiary - Core business growth drivers include the company's focus on expanding key client relationships, enhancing product specialization and service capabilities, and implementing comprehensive cost reduction and efficiency improvement measures to boost operational efficiency8 - Non-recurring gains resulted from the company's sale of its 100% equity in wholly-owned subsidiary 'Beijing Chengxiang Huangsi Commercial Building Co., Ltd.' in the first quarter of 2025, which recognized investment income with a significant positive impact on net profit8 Risk Warning and Other Notes The company states there are no significant uncertainties affecting the accuracy of this performance forecast, while reminding investors that these preliminary, unaudited figures will be superseded by the officially disclosed 2025 semi-annual report - The company confirms the absence of significant uncertainties that could impact the accuracy of this performance forecast9 - Investors are advised that the forecast data represents preliminary calculations and is unaudited, with the final accurate financial figures to be based on the company's officially disclosed 2025 semi-annual report910