华塑股份(600935) - 2025 Q2 - 季度业绩预告

Anhui Huasu Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with net profit attributable to shareholders ranging from -RMB 140 million to -RMB 120 million Key Metrics for 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -RMB 140 million to -RMB 120 million | | Net Profit Attributable to Parent Company Shareholders After Non-recurring Items | -RMB 150 million to -RMB 130 million | - The accounting period for this performance forecast is from January 1, 2025, to June 30, 2025[4] - The data in this performance forecast has not been audited by a certified public accountant[4] Comparison with Prior Year Performance The company anticipates a narrower net loss in the first half of 2025 compared to the prior year, reflecting an improvement from 2024's performance 2025 H1 Performance Forecast vs. 2024 H1 Actual Performance | Metric (RMB) | 2025 H1 Forecast | 2024 H1 Actual | | :--- | :--- | :--- | | Net Profit Attributable to Parent | -RMB 140 million to -RMB 120 million | -RMB 153 million | | Net Profit Attributable to Parent (Excl. Non-recurring) | -RMB 150 million to -RMB 130 million | -RMB 158 million | | Earnings Per Share | Not Disclosed | -RMB 0.04 | Analysis of Performance Change The projected loss is primarily due to a downturn in the chlor-alkali chemical industry, driven by weakening macroeconomics and reduced PVC market prices - Industry Impact: The company's chlor-alkali chemical industry is affected by macroeconomic conditions and weakening downstream market demand[8] - Product Pricing: A significant year-on-year decrease in the market sales price of the main product, PVC, is the direct cause of the company's reduced profitability and projected loss[8] Risk Warning and Other Disclosures The company has identified no significant uncertainties affecting this preliminary forecast, reminding investors that final figures will be in the official semi-annual report - The company has not identified any significant uncertainties affecting the accuracy of this performance forecast[9] - The forecast data is preliminary; final financial data will be based on the company's officially disclosed 2025 semi-annual report, cautioning investors about investment risks[10]