Current Period Performance Forecast The company forecasts a significant turnaround to profitability in H1 2025, with unaudited net profit attributable to shareholders projected between RMB 95 million and RMB 125 million Estimated Performance for H1 2025 | Indicator | Estimated Amount (RMB Million) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | 95 to 125 | | Net Profit Attributable to Shareholders of the Listed Company, Excluding Non-Recurring Gains and Losses | 90 to 120 | - This performance forecast indicates a turnaround from loss to profit3 - This performance forecast has not been audited by a certified public accountant4 Prior Period Operating Performance and Financial Position In the prior period (H1 2024), the company reported a loss, with net profit attributable to shareholders at RMB -27.08 million and EPS at RMB -0.028 Operating Performance and Financial Position for H1 2024 | Indicator | Amount for H1 2024 | | :--- | :--- | | Total Profit | -31.37 million RMB | | Net Profit Attributable to Shareholders of the Listed Company | -27.08 million RMB | | Net Profit Attributable to Shareholders of the Listed Company, Excluding Non-Recurring Gains and Losses | -26.36 million RMB | | Earnings Per Share | -0.028 RMB/share | Key Reasons for Current Period Profitability Profitability resulted from increased railway fastener sales due to high-speed rail contracts and improved operational efficiency through cost reduction - The company secured high-speed rail line supply contracts, leading to increased sales of railway fastener sets and year-over-year growth in main business profit6 - Continuous optimization of production and operations, adjustment of product structure, and implementation of cost reduction and efficiency improvement measures collectively contributed to significant performance improvement6 Risk Warning and Other Notes This unaudited performance forecast is preliminary, with final data in the H1 2025 report, and investors are advised to consider investment risks - This performance forecast represents preliminary calculations by the company's financial department and has not been audited by a certified public accountant7 - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast7 - The final accurate financial data will be disclosed in the company's official 2025 semi-annual report8
晋亿实业(601002) - 2025 Q2 - 季度业绩预告