Current Period Performance Forecast The company forecasts significant growth in H1 2025 net profit attributable to shareholders and non-recurring net profit Key Financial Performance Forecast for H1 2025 | Indicator | H1 2025 Forecast | Prior Period | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent (CNY million) | 50 - 75 | 18.6578 | 167.98% - 301.98% | | Non-recurring Net Profit Attributable to Parent (CNY million) | 40 - 60 | 4.6358 | 762.85% - 1194.27% | - This performance forecast applies to scenarios where profitability is achieved and net profit attributable to the parent company increases by over 50% year-on-year2 - The performance forecast data for this period has not been audited by a certified public accountant3 Prior Period Performance Overview This section details the company's H1 2024 financial performance, serving as the comparative baseline for current period growth H1 2024 Key Financial Figures | Indicator | H1 2024 Amount | | :--- | :--- | | Net Profit Attributable to Shareholders (CNY million) | 18.6578 | | Non-recurring Net Profit Attributable to Parent (CNY million) | 4.6358 | | Earnings Per Share (CNY) | 0.014 | Key Reasons for Performance Increase Performance growth is attributed to optimized sales, increased orders, enhanced internal management, cost control, and strategic product upgrading - Market End: The company continuously optimized sales policies, seized market opportunities, deeply explored key regions, and developed key projects, leading to an increase in order volume compared to the same period last year5 - Management End: The company strengthened internal management, improving quality and efficiency by optimizing production, processes, and supply chain links, and significantly reducing controllable costs and financial expenses5 - Strategic Transformation and Product Upgrading: The company promoted high-end and digital intelligence transformation, strategically positioning itself in emerging industries, with high-value-added products gaining widespread market recognition, improving order quality and profitability5 Risk Warning and Other Notes The company confirms no significant uncertainties affect the forecast's accuracy, reminding investors that final data will be in the 2025 semi-annual report - The company confirms there are no significant uncertainties that could affect the accuracy of the current period's performance forecast6 - The company reminds investors that this forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report7
宝胜股份(600973) - 2025 Q2 - 季度业绩预告