林洋能源(601222) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a significant year-on-year decline in H1 2025 net profit attributable to shareholders and non-recurring net profit, ranging from 40.79% to 51.55% H1 2025 Performance Forecast | Metric | H1 2025 Forecast (RMB) | H1 2024 Actual (RMB) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 290 million - 350 million | 598.6047 million | ↓ 41.53% to 51.55% | | Non-recurring Net Profit Attributable to Shareholders | 275 million - 335 million | 565.7627 million | ↓ 40.79% to 51.39% | - This performance forecast data has not been audited by a certified public accountant[6] Prior Period Performance The company's H1 2024 performance included net profit attributable to shareholders of RMB 598.6047 million and basic earnings per share of RMB 0.29 H1 2024 Performance Review | Metric | Amount | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 598.6047 million RMB | | Non-recurring Net Profit Attributable to Parent Company Shareholders | 565.7627 million RMB | | Earnings Per Share | 0.29 RMB | Reasons for Performance Change and Countermeasures Performance decline is primarily attributed to unconfirmed new energy project revenue, declining solar cell prices, and strategic adjustments in the energy storage sector due to intense domestic competition - New Energy Segment: Affected by cyclical fluctuations in the photovoltaic industry, revenue from power station BT projects has not yet been recognized, while declining solar cell market prices and fluctuating electricity market transaction settlement prices have pressured profitability[8] - Energy Storage Segment: Due to intense domestic industry competition, the company focused on quality improvement and efficiency enhancement, leading to a phased adjustment in project scale[8] - Countermeasures: The company plans to accelerate overseas market expansion, deepen lean management, and fully implement cost reduction and efficiency improvement in H2 2025 to consolidate and enhance core market competitiveness[8] Risk Warning This performance forecast is a preliminary, unaudited financial department calculation, with no significant uncertainties identified affecting its accuracy - This performance forecast is a preliminary calculation by the company's finance department and has not yet been audited by a certified public accountant[9] Other Explanations Investors are reminded that this forecast is preliminary, and final accurate financial data will be based on the officially disclosed H1 2025 report - The company advises that the forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed H1 2025 report; investors are urged to be aware of investment risks[10]