锦江航运(601083) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects its 2025 first-half net profit attributable to shareholders to reach RMB 780 million to RMB 810 million, a year-over-year increase of 145.86% to 155.32% 2025 H1 Performance Forecast | Metric | 2025 H1 Forecast (RMB million) | 2024 H1 Actual (RMB million) | YoY Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 780 - 810 | 317 | +145.86% to +155.32% | | Non-recurring Net Profit Attributable to Shareholders | 760 - 790 | 292 | +160.25% to +170.53% | - The projected performance has not been audited by an accounting firm[2] Prior Period Performance Review The company reviewed its 2024 first-half financial performance, reporting a net profit attributable to owners of the parent company of RMB 317 million, non-recurring net profit of RMB 292 million, and earnings per share of RMB 0.25 2024 H1 Financial Performance | Metric | 2024 H1 Amount | | :--- | :--- | | Total Profit (RMB million) | 398.94 | | Net Profit Attributable to Shareholders (RMB million) | 317.25 | | Non-recurring Net Profit Attributable to Shareholders (RMB million) | 292.02 | | Earnings Per Share (RMB) | 0.25 | Analysis of Performance Forecast Increase Significant performance growth is primarily attributed to increased container shipping volume and prices driven by heightened intra-Asia trade activity, with the company maintaining market leadership in traditional routes while successfully expanding into Southeast Asia as a new growth area - Favorable macroeconomic environment: Intra-Asia trade activity increased in the first half of 2025, with steady growth in container shipping volume and relatively stable supply[4] - Freight rate increase: According to Clarkson data, the intra-Asia shipping route freight rate index increased by 11.43% year-over-year in the first half of 2025[4][5] - Solid core business: The company maintained its number one market share in traditional advantageous routes such as Shanghai-Japan and Shanghai-Cross-Strait, enhancing profitability[5] - New growth drivers: The company continued to develop Southeast Asia as its second growth pole, achieving both volume and price increases in the region during the reporting period, boosting current performance[5] Risk Warning The company states there are no significant uncertainties affecting the accuracy of this performance forecast and advises investors to be aware of stock price volatility risks in the secondary market, recommending rational investment - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[6] - Investors are reminded that secondary market stock prices are influenced by multiple factors and are subject to uncertainty; therefore, rational investment and risk awareness are advised[6] Other Explanations The company emphasizes that the disclosed data are preliminary, and the final accurate financial figures will be based on the officially released 2025 semi-annual report - The above forecast data are preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[7]