山东华鹏(603021) - 2025 Q2 - 季度业绩预告

Shandong Huapeng Glass Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit between -52 million CNY and -70 million CNY, indicating a narrowed loss compared to the prior year 2025 Semi-Annual Performance Forecast | Item | Estimated Amount (CNY) | Change from Prior Year (CNY) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -52 million to -70 million | Increase of 13 million to Decrease of 5 million | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -52 million to -70 million | Increase of 12.7 million to Decrease of 5.3 million | - The performance forecast data has not been audited by a certified public accountant[4] Prior Period Performance Review In 2024, the company reported a net loss of 64.96 million CNY, with a non-recurring adjusted net loss of 64.72 million CNY 2024 Semi-Annual Performance Review | Item | Amount (CNY) | | :--- | :--- | | Total Profit | -65.4826 million | | Net Profit Attributable to Shareholders | -64.9602 million | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -64.7229 million | | Earnings Per Share | -0.20 | Primary Reasons for Current Period Loss Forecast The company's projected loss is primarily due to intensified market competition, underutilized capacity leading to high depreciation, and substantial financial expenses from interest-bearing debt - Industry competition has intensified due to macroeconomic conditions, downstream market trends, and customer demand[6] - Underutilized capacity and idle assets result in high depreciation costs, limiting the company's profitability[6] - Significant interest-bearing debt leads to high financial expenses, exacerbating operating losses[7] Risk Warning and Other Notes The company confirms no material uncertainties affect the forecast's accuracy, advising investors that final financial data will be based on the official 2025 semi-annual report - The company confirms no material uncertainties exist that would affect the accuracy of this performance forecast[8] - Investors are reminded that the forecast data is preliminary, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[9]