淮北矿业(600985) - 2025 Q2 - 季度业绩预告

Huaibei Mining Holdings Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company projects a significant decline in 2025 first-half net profit attributable to shareholders, with a 65% decrease to approximately RMB 1.027 billion, and a 66.56% decrease in non-recurring adjusted net profit Key Financial Indicators Forecast | Indicator | 2025 H1 Estimated (RMB) | Prior Period (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | Approx. 1.027 billion | 2.935 billion | Decrease of approx. 1.908 billion, down approx. 65.00% | | Net Profit Attributable to Parent Company Shareholders After Non-recurring Gains/Losses | Approx. 966 million | 2.887 billion | Decrease of approx. 1.922 billion, down approx. 66.56% | - The company explicitly states that the forecasted performance figures have not been audited by a certified public accountant[6] Operating Performance and Financial Status for the Prior Period The report details the prior period's financial performance, including net profit attributable to parent company shareholders of RMB 2.935 billion and basic earnings per share of RMB 1.13, serving as a benchmark for current period comparisons Prior Period Key Financial Indicators | Indicator | Amount/Value (RMB) | | :--- | :--- | | Total Profit | 3.294 billion | | Net Profit Attributable to Parent Company Shareholders | 2.935 billion | | Net Profit Attributable to Parent Company Shareholders After Non-recurring Gains/Losses | 2.887 billion | | Basic Earnings Per Share | 1.13 | Primary Reasons for Current Period Performance Decline The company attributes the significant performance decline to a relaxed domestic coal market supply-demand balance, resulting in weak coal prices and a substantial reduction in main business profit - The core reason for the significant performance decline is the relaxed supply-demand in the domestic coal market, leading to weak coal prices and a notable year-on-year decrease in the company's coal product prices[9] Risk Warning and Other Disclosures The company states no significant uncertain factors affecting the forecast have been identified, reminding investors that disclosed data are preliminary and subject to the final semi-annual report - The company has not identified any uncertain factors that could significantly impact the content of this performance forecast[10] - The company reminds investors that the forecasted data are preliminary estimates, and the specific accurate financial figures will be based on the company's officially disclosed 2025 semi-annual report[11]