Current Period Performance Forecast The company anticipates significant performance growth for the first half of 2025, with net profit attributable to shareholders expected to increase by 20% to 50% and non-recurring net profit by 15% to 46%, based on unaudited data Key Performance Forecast for H1 2025 | Metric | Estimated Amount (Million Yuan) | Year-over-Year Growth | Prior Period (Million Yuan) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 197.00 - 246.00 | 20% - 50% | 164.16 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 182.00 - 231.00 | 15% - 46% | 158.27 | - The performance forecast data is unaudited by a certified public accountant5 Prior Period Operating Performance and Financial Status The report provides key financial data for the corresponding period in 2024 as a comparative baseline, including net profit attributable to parent company shareholders of 164.16 million yuan, non-recurring net profit of 158.27 million yuan, and earnings per share of 0.37 yuan H1 2024 Operating Performance | Metric | H1 2024 Amount | | :--- | :--- | | Total Profit | 215.50 Million Yuan | | Net Profit Attributable to Parent Company Shareholders | 164.16 Million Yuan | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | 158.27 Million Yuan | | Earnings Per Share | 0.37 Yuan | Primary Reasons for Current Period Performance Increase The core driver for the performance increase is the company's organic business growth, specifically the sequential production of newly designated projects leading to effective order revenue growth - Performance growth is primarily attributed to the sequential production of newly designated projects, leading to increased order revenue8 Risk Warning The company explicitly states that there are currently no significant uncertainties that could affect the accuracy of this performance forecast - The company confirms no significant uncertain factors exist that would impact the accuracy of this performance forecast9 Other Explanatory Notes The company advises investors that the financial data in this announcement is preliminary, with final accurate figures to be based on the officially disclosed 2025 semi-annual report, urging caution regarding investment risks - This forecast data is preliminary, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report10
华达科技(603358) - 2025 Q2 - 季度业绩预告