Current Period Performance Forecast The company forecasts a return to profitability in H1 2025, with net profit attributable to parent company owners expected to range from RMB 130 million to RMB 156 million H1 2025 Performance Forecast | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | RMB 130 million - RMB 156 million | | Net Profit Attributable to Parent Company Owners After Non-Recurring Items | RMB 113 million - RMB 139 million | Review of Prior Period Performance In H1 2024, the company reported a net loss attributable to parent company owners of RMB 48.6166 million, excluding the performance of Juntian Technology acquired in late 2024 H1 2024 Prior Period Performance | Metric | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Owners | -RMB 48.6166 million | | Net Profit Attributable to Parent Company Owners After Non-Recurring Items | -RMB 45.4837 million | | Earnings Per Share | -RMB 0.03 | - Prior period data does not account for the impact of the company's acquisition of 100% equity in Juntian Technology, completed in December 202446 Analysis of Reasons for Forecasted Profitability The forecasted profitability is primarily driven by the expanded scope of consolidation to include Juntian Technology and the absence of forest asset impairment provisions from the prior period - Change in consolidation scope: The company completed the acquisition of 100% equity in Juntian Technology in December 2024, with its performance consolidated into financial statements from 2025, becoming a new source of profit6 - Impact of non-operating gains and losses: In the prior period, an asset impairment provision was made for forest assets due to rain, snow, and ice disasters, which is absent in the current period6 Risk Warning The company confirms no significant uncertainties exist that would impact the accuracy of the performance forecast - The company confirms the absence of significant uncertainties affecting the accuracy of this performance forecast7 Other Explanations The company advises investors that the forecast data is preliminary, with final accurate financial figures subject to the official H1 2025 report - This performance forecast data is preliminary, and final figures will be based on the official semi-annual report, cautioning investors about investment risks8
岳阳林纸(600963) - 2025 Q2 - 季度业绩预告(更正)