吉翔股份(603399) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss attributable to owners of the parent company ranging from RMB -172.5 million to RMB -116 million for the first half of 2025, a significant contrast to the prior year's profitability, based on preliminary unaudited estimates Estimated Financial Performance for H1 2025 | Metric | Estimated Amount (RMB) | | :--- | :--- | | Performance Forecast Period | January 1, 2025 to June 30, 2025 | | Net Profit Attributable to Owners of the Parent Company | -172.50 million to -116.00 million | | Net Profit Attributable to Owners of the Parent Company After Non-Recurring Items | -196.00 million to -132.00 million | - This performance forecast represents preliminary estimates by the company's finance department and has not been audited by certified public accountants[4] Prior Period Performance For the first half of 2024, the company reported a net profit attributable to owners of the parent company of RMB 66.8162 million and earnings per share of RMB 0.13, notably with a negative net profit after non-recurring items Financial Performance for H1 2024 | Metric (H1 2024) | Amount (RMB) | | :--- | :--- | | Total Profit | 95.9585 million | | Net Profit Attributable to Owners of the Parent Company | 66.8162 million | | Net Profit Attributable to Owners of the Parent Company After Non-Recurring Items | -8.3028 million | | Earnings Per Share | 0.13 | Analysis of Main Reasons for Current Period Performance Pre-Loss The primary reason for the anticipated loss is the sustained downturn in the lithium salt market, leading to declining product prices and main business losses, despite the company's cost-reduction efforts, with non-recurring gains providing some offset Impact of Main Business Operations In the first half of 2025, the lithium salt market continued to face oversupply, causing further price declines, which, despite the company's efforts to increase production and reduce costs, led to lower product gross margins, increased inventory impairment risks, and overall business losses - In the first half of 2025, the lithium salt market continued its sluggish oversupply trend from 2024, leading to further declines in lithium salt product prices[6] - Despite the company's measures to increase output, reduce costs, optimize product structure, and expand client base, these were insufficient to offset the impact of price declines, resulting in reduced product gross margins, increased inventory impairment risks, and losses in the lithium salt business segment[6] Impact of Non-Recurring Gains and Losses During the reporting period, the company expects RMB 16 million to RMB 23.5 million in non-recurring gains and losses, primarily from value-added tax (VAT) super deduction benefits for advanced manufacturing - Non-recurring gains and losses for the current period are estimated to be between RMB 16.00 million and RMB 23.50 million[6] - These gains primarily stem from the company's eligibility for value-added tax (VAT) super deduction policies for advanced manufacturing during the reporting period, with other items including government grants and asset disposal gains[6] Impact of Accounting Treatment and Other Factors Accounting treatment and other factors have not materially impacted this performance forecast - Accounting treatment and other factors have no significant impact on the company's performance forecast for the current period[6] Risk Warning The company explicitly states that this performance forecast is a preliminary, unaudited estimate based on the finance department's professional judgment, thus subject to uncertainty - This performance forecast is a preliminary calculation based on the finance department's professional judgment and has not been audited by certified public accountants[7] - The company declares that there are no significant uncertainties that could affect the accuracy of this performance forecast[7] Other Explanatory Notes The company advises investors that the final accurate financial data will be based on the officially disclosed 2025 semi-annual report, urging caution regarding investment risks - The forecast data provided are preliminary, and the precise financial figures will be subject to the company's officially disclosed 2025 semi-annual report[8]