弘元绿能(603185) - 2025 Q2 - 季度业绩预告

Summary of Performance Forecast The company forecasts a substantial reduction in net loss for H1 2025, with attributable net profit ranging from -290 million to -350 million yuan Key Performance Indicators for H1 2025 Performance Forecast | Indicator | 2025 H1 Forecast (Million Yuan) | Year-over-Year Change (Million Yuan) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -290 to -350 | Loss Reduction of 807.25 to 867.25 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -350 to -410 | Loss Reduction of 550.56 to 610.56 | Details of Current Period Performance Forecast The company's finance department estimates H1 2025 attributable net profit between -290 million and -350 million yuan, and non-recurring net profit between -350 million and -410 million yuan H1 2025 Performance Forecast (Unaudited) | Item | Estimated Amount (RMB Million Yuan) | | :--- | :--- | | Net Profit Attributable to Shareholders | -290 to -350 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -350 to -410 | - The performance forecast data for this period is unaudited by a certified public accountant[4] Operating Performance in Prior Year Same Period In H1 2024, the company reported a net loss attributable to shareholders of 1.157 billion yuan and a non-recurring net loss of 960.56 million yuan Review of H1 2024 Financial Performance | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | -1,437.0128 Million Yuan | | Net Profit Attributable to Shareholders | -1,157.2478 Million Yuan | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | -960.5569 Million Yuan | | Earnings Per Share | -1.905 Yuan | Analysis of Main Reasons for Forecasted Loss The forecasted loss is primarily due to cyclical fluctuations in the global photovoltaic industry, leading to decreased demand, significant price declines, and inventory impairment in Q2 - During the reporting period, the global photovoltaic industry experienced significant cyclical fluctuations, with a sequential decline in global PV module demand and notable price drops in Q2 (May-June) due to the end of China's installation rush and the European market entering its off-season[7] - According to InfoLink Consulting data, by the end of June, spot prices for N-type M10 silicon wafers fell by 31% from their April peak, impacting the company's operations and leading to inventory impairment[7] - In response to industry adjustments, the company has implemented measures such as optimizing supply chain management, accelerating inventory turnover, and strictly controlling costs to ensure stable core business operations[7] Risk Warning and Other Notes The company confirms no significant uncertainties affect this performance forecast, advising investors that final financial data will be based on the officially disclosed H1 2025 report - The company confirms no significant uncertainties exist that could affect the accuracy of this performance forecast[8] - The forecast data provided is preliminary, and the final accurate financial data will be subject to the company's officially disclosed H1 2025 report[9]