宝丰能源(600989) - 2025 Q2 - 季度业绩预告

Ningxia Baofeng Energy Group Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts 2025 H1 net profit attributable to shareholders to increase by 63.39% to 78.52% to RMB 5.40-5.90 billion, and non-recurring adjusted net profit to increase by 50.74% to 64.96% to RMB 5.30-5.80 billion Estimated Performance for Current Period | Indicator | Estimated Amount (RMB Billion) | Year-on-Year Growth | Estimated Change (RMB Billion) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 5.40 - 5.90 | 63.39% - 78.52% | +2.095 - +2.595 | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 5.30 - 5.80 | 50.74% - 64.96% | +1.784 - +2.284 | - The financial data in this performance forecast has not been audited by a certified public accountant[3] Prior Period Performance Overview For the first half of 2024, the company achieved a net profit attributable to shareholders of RMB 3.305 billion, with non-recurring adjusted net profit of RMB 3.516 billion, and basic earnings per share of RMB 0.45 2024 Semi-Annual Performance | Indicator | 2024 Semi-Annual Amount | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 3.305 Billion RMB | | Net Profit Attributable to Shareholders Excluding Non-recurring Items | 3.516 Billion RMB | | Basic Earnings Per Share | 0.45 Yuan/Share | Key Reasons for Current Period Performance Increase The primary driver for the anticipated performance increase is the successful commissioning of the company's Inner Mongolia Olefin Project, leading to a significant year-on-year increase in olefin product production and sales volumes - The main reason for performance growth is the commissioning of the Inner Mongolia Olefin Project, which led to a significant increase in olefin product production and sales volumes[6] Risk Warning The company states this performance forecast is a preliminary financial department calculation, unaudited by certified public accountants, with no current material uncertainties affecting its accuracy - This performance forecast data is a preliminary calculation by the company's finance department, unaudited, but the company confirms no material uncertainties affecting its accuracy[7] Other Explanatory Notes The company reminds investors that this disclosure contains preliminary data, and final accurate financial figures will be based on the officially released 2025 semi-annual report, urging investors to be aware of investment risks - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[8]