招商南油(601975) - 2025 Q2 - 季度业绩预告

CMB Nanjing Tanker Co., Ltd. 2025 Semi-Annual Performance Pre-announcement Current Period Performance Forecast The company forecasts a significant year-on-year decline of 51.66% to 54.93% in net profit attributable to shareholders for H1 2025, expecting RMB 550-590 million, with unaudited results 2025 Semi-Annual Performance Forecast (January 1 - June 30, 2025) | Indicator | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | RMB 550 million - RMB 590 million | ↓ 51.66% - 54.93% | | Net Profit Attributable to Shareholders After Non-Recurring Items | RMB 546 million - RMB 586 million | ↓ 42.99% - 46.88% | - The performance forecast data is unaudited by an accounting firm[5] Operating Performance and Financial Status in the Same Period Last Year The company provided 2024 H1 key financial data for comparison, including net profit attributable to shareholders of RMB 1.22034 billion and EPS of RMB 0.2532 2024 Semi-Annual Performance (Same Period Last Year) | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | RMB 1.40427 billion | | Net Profit Attributable to Shareholders of Listed Company | RMB 1.22034 billion | | Net Profit Attributable to Shareholders After Non-Recurring Items | RMB 1.02784 billion | | Earnings Per Share | RMB 0.2532 | Primary Reasons for Current Period Performance Decline Performance decline is primarily due to a 49.36% drop in international refined oil shipping freight rates and a RMB 210 million reduction in asset disposal gains - International refined oil shipping market freight rates declined from high levels year-on-year, with the average TCE for the MR TC7 route in H1 2025 decreasing by 49.36% from approximately $37,717/day to approximately $19,101/day[7] - Asset disposal gains decreased by RMB 210 million year-on-year, as three old MR refined oil tankers were disposed of in the prior period compared to only one old chemical tanker in the current period[7] Risk Warning Company management believes there are no significant uncertainties affecting the accuracy of this performance forecast - The company anticipates no significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanatory Notes The disclosed data is preliminary, with final accurate financial figures subject to the officially released 2025 semi-annual report - This forecast data is preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9]