西典新能(603312) - 2025 Q2 - 季度业绩预告

Key Highlights Suzhou Xidian New Energy Electric Co., Ltd. anticipates 50%-56% growth in net profit and 48%-55% growth in non-GAAP net profit for H1 2025 Estimated H1 2025 Performance | Metric | Estimated H1 2025 (million yuan) | Year-on-year Increase (million yuan) | Year-on-year Growth Rate | | :--- | :--- | :--- | :--- | | Net profit attributable to owners of the parent company | 137.50 - 143.00 | 45.83 - 51.33 | 50% - 56% | | Net profit attributable to owners of the parent company after deducting non-recurring gains and losses | 134.82 - 141.19 | 43.73 - 50.10 | 48% - 55% | I. Current Period Performance Forecast The company announced its H1 2025 performance forecast, projecting significant growth in both net profit and non-GAAP net profit, noting these are unaudited preliminary estimates (I) Performance Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] (II) Performance Forecast Details The company projects H1 2025 net profit attributable to owners of the parent company and non-GAAP net profit to increase by 50%-56% and 48%-55% respectively Estimated H1 2025 Performance | Metric | Estimated H1 2025 (million yuan) | Year-on-year Increase (million yuan) | Year-on-year Growth Rate | | :--- | :--- | :--- | :--- | | Net profit attributable to owners of the parent company | 137.50 - 143.00 | 45.83 - 51.33 | 50% - 56% | | Net profit attributable to owners of the parent company after deducting non-recurring gains and losses | 134.82 - 141.19 | 43.73 - 50.10 | 48% - 55% | (III) Preliminary and Unaudited Nature of Forecast The data in this performance forecast represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant - This performance forecast data is a preliminary estimate by the company and has not been audited[5] II. Prior Period Performance This section provides H1 2024 performance data as a comparative baseline for the current forecast, including total profit, net profit attributable to owners of the parent, non-GAAP net profit, and earnings per share (I) Total Profit, Net Profit, and Non-GAAP Net Profit In H1 2024, the company achieved total profit of RMB 104.48 million, net profit attributable to owners of the parent company of RMB 91.67 million, and non-GAAP net profit of RMB 91.09 million H1 2024 Profit Metrics | Metric | H1 2024 (million yuan) | | :--- | :--- | | Total profit | 104.48 | | Net profit attributable to owners of the parent company | 91.67 | | Net profit attributable to owners of the parent company after deducting non-recurring gains and losses | 91.09 | (II) Earnings Per Share In H1 2024, the company's earnings per share were RMB 0.59/share H1 2024 Earnings Per Share | Metric | H1 2024 | | :--- | :--- | | Earnings per share | 0.59 yuan/share | III. Key Reasons for Expected Performance Increase The company's significant performance growth is primarily driven by new technology product development, strengthened customer collaborations, and ramp-up of designated project production capacity, collectively boosting main business revenue year-on-year - Advancing project development for new technology route products[11] - Continuously strengthening cooperation with customers[11] - The company's designated project production capacity is ramping up, leading to year-on-year growth in main business revenue[11] IV. Risk Warning The company warns that this performance forecast is a preliminary financial estimate and unaudited, but currently, no major uncertainties are identified that would affect its accuracy - This performance forecast is a preliminary calculation by the company's finance department and has not yet been audited by a certified public accountant[12] - The company has no major uncertainties that would affect the accuracy of this performance forecast[12] V. Other Explanatory Matters The company reiterates that the forecast data is preliminary, with final financial figures subject to the officially disclosed H1 2025 report, and advises investors to be aware of investment risks - The forecast data is only a preliminary calculation, and the specific accurate financial data will be subject to the company's officially disclosed H1 2025 report[13] - Investors are kindly requested to pay attention to investment risks[13]