雪天盐业(600929) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast Xuetian Salt Industry anticipates a significant decline exceeding 76% in both net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for H1 2025, primarily due to market price reductions (I) Performance Forecast Period - This performance forecast covers the period from January 1, 2025, to June 30, 2025[4] (II) Performance Forecast Details Key Financial Indicators for 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (10,000 RMB) | Decrease Year-on-Year (10,000 RMB) | Decrease Year-on-Year (%) | | :------------------------------------------- | :---------------------------- | :------------------------------- | :------------------------ | | Net Profit Attributable to Parent Company Shareholders | 6,478 - 7,774 | 25,086.45 - 26,382.45 | 76.34 - 80.29 | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | 4,092 - 4,910 | 21,779.67 - 22,597.67 | 81.60 - 84.67 | - This performance forecast is a preliminary estimate by the company based on its operating conditions and has not been audited by an accounting firm[5] II. Operating Performance and Financial Status for the Same Period Last Year The company provides its 2024 semi-annual operating results, including total profit, net profit, and earnings per share, for investor comparison 2024 Semi-Annual Operating Performance and Financial Status | Indicator | Amount (10,000 RMB) | | :------------------------------------------- | :------------------ | | Total Profit | 37,160.96 | | Net Profit Attributable to Parent Company Shareholders | 32,860.45 | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | 26,689.67 | | Earnings Per Share (RMB/share) | 0.1981 | III. Main Reasons for Performance Pre-reduction in the Current Period The substantial performance decrease is mainly due to a year-on-year decline in market prices for some products, with the company planning lean management and cost reduction for H2 2025 - The main reason: During the reporting period, affected by macroeconomic and market changes, the market prices of some of the company's products decreased year-on-year, leading to a significant decline in net profit attributable to shareholders of listed companies[7] - Countermeasures: In the second half of 2025, the company will continue to implement lean management, extreme cost reduction, and other measures to continuously enhance its market competitiveness and create value for efficient company operations[7] IV. Risk Warning This performance forecast is a preliminary estimate, unaudited by an accounting firm, but the company expects no significant uncertainties affecting its accuracy - This performance forecast is a preliminary estimate by the company based on its operating conditions and has not been audited by an accounting firm[8] - The company expects no major uncertainties affecting the accuracy of this performance forecast[8] V. Other Explanatory Matters The company reiterates that the forecast data are preliminary, with final accurate figures subject to the official 2025 semi-annual report, urging investors to exercise caution - The above forecast data are preliminary accounting data, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9] - Investors are kindly reminded to pay attention to investment risks[9]