英利汽车(601279) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a net loss for the first half of 2025, both for net profit attributable to shareholders and non-recurring net profit Important Notice Changchun Yingli Auto Parts Co., Ltd. expects a net loss for the first half of 2025, with both net profit attributable to owners of the parent company and net profit after deducting non-recurring gains and losses being negative - The specific scenario for this performance forecast is a negative net profit[2] Forecasted Financial Indicators | Indicator | Forecast Range (CNY 10,000) | | :--- | :--- | | Net Profit Attributable to Parent Company | -4,500 to -3,000 | | Net Profit After Non-recurring Items | -5,300 to -3,800 | 2025 Half-Year Performance Forecast The company expects net profit attributable to owners of the parent company for the first half of 2025 to be between -CNY 4,500 to -CNY 3,000 10,000, and net profit after deducting non-recurring gains and losses to be between -CNY 5,300 to -CNY 3,800 10,000, indicating a loss compared to the same period last year Forecast Period - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Core Financial Indicator Forecast Forecast of Core Financial Indicators | Indicator | Forecast Range (CNY 10,000) | Compared to Prior Year | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company | -4,500 to -3,000 | Loss incurred | | Net Profit After Non-recurring Items | -5,300 to -3,800 | Loss incurred | Audit Status - The financial data involved in this performance forecast has not been audited by a certified public accountant[4] Prior Period Performance Review The company achieved a total profit of CNY 4,180.62 10,000 and a net profit attributable to the parent company of CNY 3,700.40 10,000 in the first half of 2024 2024 Half-Year Operating Performance In the first half of 2024, the company achieved a total profit of CNY 4,180.62 10,000, net profit attributable to owners of the parent company of CNY 3,700.40 10,000, and net profit after deducting non-recurring gains and losses of CNY 2,683.72 10,000, with earnings per share of CNY 0.023 2024 Half-Year Financial Performance | Indicator | 2024 Half-Year (CNY 10,000) | | :--- | :--- | | Total Profit | 4,180.62 | | Net Profit Attributable to Parent Company | 3,700.40 | | Net Profit After Non-recurring Items | 2,683.72 | | Earnings Per Share (CNY/share) | 0.023 | Reasons for Forecasted Loss and Countermeasures The forecasted loss for the first half of 2025 is primarily due to intensified industry competition, declining sales for some customer models, and underutilized capacity from high initial capital investments Analysis of Main Reasons The company's forecasted loss for the first half of 2025 is primarily influenced by intensified competition in the automotive industry, declining sales and delayed orders for some customer models, high initial capital investments leading to underutilized capacity in certain projects, and a lack of significant scale effects, resulting in reduced operating revenue and declining performance; the company is actively implementing cost reduction, efficiency improvement, lean management, and market development measures to address these challenges - External Market Factors: * Intensified competition in the automotive industry * Declining sales for certain customer models * Order delays[8] - Internal Operational Factors: * High initial capital investment by the company * Underutilization of capacity in certain projects * Lack of significant scale effects[8] - Company Countermeasures: * Actively implementing cost reduction and efficiency improvement measures * Continuously promoting lean management * Enhancing core competitiveness guided by market development and customer demand * Continuously increasing market development efforts * Further improving management and operational efficiency[8] Risk Warning and Important Notes This performance forecast is a preliminary estimate by the company's finance department and remains unaudited, with investors advised to exercise caution Risk Warning This performance forecast is a preliminary estimate by the company's finance department based on professional judgment and has not yet been audited by a certified public accountant, though pre-communication with the annual audit firm indicates no significant uncertainties affecting its accuracy - The performance forecast is a preliminary estimate and has not been audited by a certified public accountant[9] - Pre-communication with the annual audit firm indicates no significant uncertainties affecting the accuracy[9] Other Notes The company reminds investors that these forecast figures are preliminary, and the final accurate financial data will be based on the officially disclosed 2025 half-year report; investors are advised to be aware of investment risks - The forecast data is preliminary, and the final data will be based on the 2025 half-year report[10] - Investors are reminded to be aware of investment risks[10]