哈投股份(600864) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Pre-Increase Announcement Key Content Highlights Hatou Co., Ltd. anticipates a substantial year-on-year increase of over 50% in 2025 semi-annual net profit attributable to parent company shareholders, reaching an estimated 380.04 million yuan, with non-recurring net profit at 360.62 million yuan - This semi-annual performance forecast indicates profitability with net profit increasing by over 50% compared to the prior year period[2] 2025 Semi-Annual Estimated Net Profit Overview | Indicator | Amount (Million Yuan) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 380.04 | | Non-Recurring Net Profit Attributable to Parent Company Shareholders | 360.62 | Current Period Performance Forecast Details The company forecasts a substantial year-on-year increase of 233.10% in net profit and 436.50% in non-recurring net profit for H1 2025, noting these figures are unaudited - The performance forecast period spans from January 1, 2025, to June 30, 2025[3] 2025 Semi-Annual Performance Forecast Key Data | Indicator | Estimated Amount (Million Yuan) | Year-on-Year Increase (Million Yuan) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 380.04 | 265.95 | 233.10% (approx) | | Non-Recurring Net Profit Attributable to Parent Company Shareholders | 360.62 | 293.40 | 436.50% (approx) | - The performance forecast data for this period remains unaudited by an accounting firm[3] Prior Period Operating Performance and Financial Position This section presents the company's 2024 semi-annual operating performance and financial position, including total profit, net profit, non-recurring net profit, and EPS, for comparative analysis 2024 Semi-Annual Operating Performance | Indicator | Amount (Million Yuan) | | :--- | :--- | | Total Profit | 122.64 | | Net Profit Attributable to Parent Company Shareholders | 114.09 | | Non-Recurring Net Profit Attributable to Parent Company Shareholders | 67.22 | | Earnings Per Share | 0.05 Yuan | Main Reasons for Current Period Performance Increase Performance growth is primarily driven by significant improvements in the securities business, including increased fair value gains and reduced credit impairment losses, while thermal power heating subsidies decreased - Main business impact: Securities business experienced a substantial year-on-year increase in fair value change income from financial assets due to market fluctuations[5] - Main business impact: Credit impairment losses on financial assets purchased under resale agreements substantially decreased year-on-year[5] - Non-operating gains and losses impact: Thermal power business experienced a year-on-year decrease in heating subsidy income[5] Risk Warning The company asserts no significant uncertainties impact the accuracy of this performance forecast, while cautioning investors about inherent investment risks - The company confirms no significant uncertainties affect the accuracy of this performance forecast[6] Other Explanatory Matters The company stresses that forecast data are preliminary, with final audited figures to be presented in the 2025 annual report, and reiterates investment risk warnings - The provided forecast data are preliminary, with final accurate financial data subject to the company's audited 2025 annual report[7] - Investors are advised to exercise caution regarding investment risks[7]