梅雁吉祥(600868) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview This section provides an overview of the company's semi-annual performance forecast, indicating an expected net loss Key Content Highlights Guangdong Meiyan Jixiang Hydropower Co., Ltd. forecasts a net loss for H1 2025, with net profit attributable to shareholders ranging from -32 million to -27 million CNY - The performance forecast specifically applies to a situation where net profit is negative[3] H1 2025 Net Profit Attributable to Parent Company Forecast | Metric | Estimated Amount (CNY Million) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -32 to -27 | Current Period Performance Forecast The company expects H1 2025 net profit attributable to parent company shareholders and non-recurring net profit to be between -32 million and -27 million CNY, unaudited - The performance forecast period is from January 1, 2025, to June 30, 2025[4] H1 2025 Performance Forecast Details | Metric | Estimated Amount (CNY Million) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -32 to -27 | | Net Profit Excluding Non-Recurring Items | -32 to -27 | - This performance forecast has not been audited by a certified public accountant[6] Operating Performance and Financial Status for the Same Period Last Year This section details the company's operating performance and financial status for the first half of 2024 H1 2024 Operating Performance and Financial Status | Metric | Amount (CNY Million) | | :--- | :--- | | Total Profit | 12.1257 | | Net Profit Attributable to Parent Company Shareholders | 12.1257 | | Net Profit Excluding Non-Recurring Items Attributable to Parent Company Shareholders | 11.9859 | | Earnings Per Share (CNY) | 0.0064 | Main Reasons for the Current Period's Expected Loss The expected loss is primarily attributed to a significant decrease in hydropower generation revenue and increased competition in the geographic information industry - Significant Decrease in Hydropower Generation Revenue: In H1 2025, rainfall in the company's power station areas significantly decreased year-over-year, leading to a substantial reduction in primary hydropower generation revenue and a decline in gross profit margin, which is a major reason for the expected loss[9] - Increased Competition in Geographic Information Industry and Credit Loss Provision: Market competition in the geographic information industry intensified, leading to a decline in overall gross profit and profitability. Additionally, due to difficulties in accounts receivable collection, the company made supplementary provisions for accounts receivable credit losses in accordance with enterprise accounting standards[9] Risk Warning and Other Explanatory Matters This section provides risk warnings and clarifies that the forecast data is preliminary and unaudited - The company has not identified any significant uncertainties that could affect the accuracy of this performance forecast[10] - The forecast data represents preliminary accounting figures and has not been audited by an accounting firm; final financial data will be based on the company's officially disclosed H1 2025 report[10] - Investors are advised to be aware of investment risks[10]