九牧王(601566) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts 2025 H1 net profit attributable to shareholders to grow significantly, while core operating profit is expected to decline 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (RMB Million) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 150 ~ 180 | Growth 200% ~ 260% | | Net Profit Excluding Non-Recurring Gains/Losses | 95 ~ 110 | Decline 14% ~ 26% | - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[2] Prior Period Performance In 2024 H1, the company reported net profit attributable to shareholders of RMB 50.01 million, with core operating profit at RMB 128.27 million, indicating significant non-recurring losses 2024 Semi-Annual Performance Review | Metric | Amount | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 50.0149 RMB Million | | Net Profit Excluding Non-Recurring Gains/Losses | 128.2661 RMB Million | | Earnings Per Share | 0.09 RMB/share | Analysis of Main Reasons for Performance Increase Performance increase is primarily due to improved non-operating gains/losses, specifically from fair value changes of financial assets - Performance growth is primarily attributed to non-operating gains/losses, especially fair value changes of financial assets[5] Comparison of Fair Value Changes in Financial Assets | Reporting Period | Estimated/Actual Amount (RMB Million) | Year-over-Year Impact | | :--- | :--- | :--- | | 2025 Semi-Annual | 20 ~ 25 | Increase of approximately 130 RMB Million | | 2024 Semi-Annual | -111.32 | - | Risk Warning The company has identified no significant accounting disputes or uncertain transactions that could affect the forecast's accuracy - The company has identified no significant uncertainties affecting the accuracy of this performance forecast[6] Other Notes The company emphasizes that the announced data is preliminary, and final figures will be based on the 2025 semi-annual report, advising investor caution - Final financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to exercise caution regarding investment risks[7]