丰林集团(601996) - 2025 Q2 - 季度业绩预告

Guangxi Fenglin Wood Industry Group Co., Ltd. 2025 Half-Year Earnings Forecast The company forecasts a significant net loss for H1 2025, a sharp reversal from the profitable performance in the prior-year period Current Period Earnings Forecast The company projects a net loss attributable to parent company shareholders of -37 million to -55.5 million RMB for H1 2025 - The earnings forecast covers the period from January 1, 2025, to June 30, 2025[3] | Metric | Projected Amount (RMB) | YoY Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent | -37.0M to -55.5M | ↓ 626.90% to 890.35% | | Non-recurring P/L Adjusted Net Profit | -42.0M to -63.0M | ↓ 7162.17% to 10693.25% | Prior Year Period Performance Review The company was profitable in the same period of 2024, with a net profit attributable to parent company shareholders of 7.02 million RMB | Metric | H1 2024 Amount (RMB) | | :--- | :--- | | Total Profit | 7.10M | | Net Profit Attributable to Parent | 7.02M | | Non-recurring P/L Adjusted Net Profit | 0.59M | | Earnings Per Share (EPS) | 0.01 | Analysis of Reasons for Projected Loss The projected loss is driven by market supply-demand imbalances and increased operational costs from production downtime - Market factors: Continued expansion of domestic particleboard capacity has led to a supply-demand imbalance and intense market competition[8] - Sales impact: Both product sales volume and prices have declined compared to the prior year period[8] - Operational factors: The company proactively increased production line downtime to manage inventory, resulting in higher shutdown losses year-over-year[8] Risk Warning The company states no major uncertainties affect this forecast, but the data is preliminary and unaudited - The company has not identified any major uncertainties that could affect the accuracy of this earnings forecast[9] - This earnings forecast is based on preliminary accounting results and has not been audited by a certified public accountant[9] Other Explanations The final financial data will be detailed in the company's official 2025 semi-annual report - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[10] - Investors are advised to be mindful of investment risks[10]