Baiyin Nonferrous Group 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company expects a net loss attributable to parent company shareholders between RMB -180 million and RMB -270 million for H1 2025, based on preliminary, unaudited estimates Estimated Performance for H1 2025 | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -180 million to -270 million Yuan | - The forecast period is from January 1, 2025, to June 30, 20254 - This performance forecast is a preliminary estimate based on the company's operations and is unaudited5 Prior Period Performance Review In H1 2024, the company reported a net profit attributable to parent company shareholders of RMB 12.3373 million and basic earnings per share of RMB 0.002 Prior Period (H1 2024) Performance | Indicator (H1 2024) | Amount/Value | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 12.3373 million Yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | 13.9321 million Yuan | | Earnings Per Share | 0.002 Yuan | Analysis of Performance Change Despite improved gross margins from rising nonferrous metal prices and cost-efficiency, a RMB 314 million provision for liabilities due to a subsidiary's storage dispute caused the shift from profit to loss - Positive operational changes include a year-on-year increase in market prices for nonferrous metal products and improved gross margins due to enhanced internal management and cost reduction efforts in H1 20257 - A significant negative impact stems from a storage contract dispute involving subsidiary Shanghai Honglu, where the court referred the case to public security organs, leading the company to provision approximately RMB 314 million in estimated liabilities, directly affecting semi-annual performance8 Risk Warning The company warns that the final impact of the ongoing criminal case on its performance remains uncertain, with details disclosed in the 2024 annual report - The core risk lies in the uncertainty of the final impact on the company's performance as the related criminal case has not yet reached a final judgment9 Other Explanatory Notes The company emphasizes that the forecast data is preliminary, and final accurate financial figures will be based on the officially disclosed 2025 semi-annual report - The company reminds investors that the forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report10
白银有色(601212) - 2025 Q2 - 季度业绩预告