宏盛华源(601096) - 2025 Q2 - 季度业绩预告

Hongchenghuayuan Iron Tower Group Co., Ltd. 2025 Semi-Annual Performance Forecast Analysis Performance Forecast Summary The company anticipates significant profit growth for the first half of 2025, with net profit attributable to shareholders expected to increase by 90.99% to 111.77%, and non-recurring net profit by 154.98% to 184.08% - The company expects to achieve profitability in the first half of 2025, with net profit growing by over 50% compared to the same period last year[2] 2025 Semi-Annual Performance Forecast Core Indicators | Indicator | Estimated Amount (RMB) | Year-on-Year Growth Rate | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 193 million - RMB 214 million | 90.99% - 111.77% | | Non-Recurring Net Profit Attributable to Shareholders | RMB 184 million - RMB 205 million | 154.98% - 184.08% | Details of Current Period Performance Forecast This report details performance forecast data for January 1 to June 30, 2025, with preliminary estimates for net profit attributable to shareholders between RMB 193 million and RMB 214 million, and non-recurring net profit between RMB 184 million and RMB 205 million, noting these figures are unaudited - The performance forecast covers the period from January 1, 2025, to June 30, 2025[2] 2025 Semi-Annual Performance Forecast Detailed Data | Forecast Item | Estimated Amount (RMB) | Increase from Prior Year (RMB) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | RMB 193 million - RMB 214 million | RMB 92 million - RMB 113 million | 90.99% - 111.77% | | Net Profit After Non-Recurring Items | RMB 184 million - RMB 205 million | RMB 112 million - RMB 133 million | 154.98% - 184.08% | - This performance forecast represents the company's preliminary estimates based on operational conditions and has not been audited by a certified public accountant[3] Prior Year Performance Comparison This report presents key financial data for the same period last year, including net profit attributable to shareholders of RMB 101 million, non-recurring net profit of RMB 72 million, and earnings per share of RMB 0.0378 Prior Year Performance Data | Prior Year Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | RMB 131 million | | Net Profit Attributable to Shareholders | RMB 101 million | | Net Profit After Non-Recurring Items | RMB 72 million | | Earnings Per Share | RMB 0.0378/share | Analysis of Performance Growth Drivers The company attributes the significant profit growth in the first half of 2025 to proactive market expansion and continuous cost reduction and efficiency improvement measures, including process innovation and optimized procurement - The primary driver of performance growth stems from the company's proactive market expansion efforts[5] - The company continuously implemented cost reduction and efficiency improvement initiatives, such as process innovation and optimized procurement, enhancing overall profitability[5] Risk Warning and Other Matters The company confirms no significant uncertainties currently affect the accuracy of this performance forecast, but reminds investors that these are unaudited preliminary figures, and final data will be in the official 2025 semi-annual report, urging caution regarding investment risks - The company confirms there are no significant uncertainties that could affect the accuracy of this performance forecast[6] - The company advises investors that these forecast figures are unaudited preliminary estimates, and the final data will be subject to the officially released semi-annual report, urging caution regarding investment risks[6][7]