Performance Forecast Summary The company expects significant growth in both net profit attributable to shareholders and net profit after deducting non-recurring gains and losses for the first half of 2025, with attributable net profit projected to increase by 410% to 478% and non-recurring adjusted net profit by 501% to 582% 2025 Semi-Annual Performance Forecast Core Indicators | Indicator | Estimated Amount (RMB) | Year-over-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 75 million - RMB 85 million | 410% - 478% | | Net Profit After Deducting Non-Recurring Gains and Losses | RMB 74 million - RMB 84 million | 501% - 582% | Details of Current Period Performance Forecast This performance forecast covers January 1 to June 30, 2025, with preliminary estimates by the company's finance department projecting attributable net profit between RMB 75 million and RMB 85 million, and non-recurring adjusted net profit between RMB 74 million and RMB 84 million, pending auditor review - The performance forecast period is from January 1, 2025, to June 30, 20253 2025 Semi-Annual Performance Forecast (Preliminary Financial Department Estimate) | Indicator | Estimated Amount (RMB) | Year-over-Year Change (RMB) | Year-over-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 75 million - RMB 85 million | Increase of RMB 60.2828 million - RMB 70.2828 million | 410% - 478% | | Net Profit After Deducting Non-Recurring Gains and Losses | RMB 74 million - RMB 84 million | Increase of RMB 61.6854 million - RMB 71.6854 million | 501% - 582% | - This performance forecast has not been audited by a certified public accountant3 Review of Prior Period Performance This report reviews the financial data for the same period in 2024, noting a net profit attributable to parent company shareholders of RMB 14.7172 million, with prior period earnings per share re-calculated due to a capital reserve to share capital transfer 2024 Semi-Annual Performance Data | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | RMB 23.8320 million | | Net Profit Attributable to Parent Company Shareholders | RMB 14.7172 million | | Net Profit After Deducting Non-Recurring Gains and Losses | RMB 12.3146 million | | Earnings Per Share | RMB 0.0507 | - Due to the implementation of a 10-for-4 share transfer plan in June 2025, the prior period's earnings per share have been re-calculated based on the adjusted new share capital of 302,594,390 shares5 Analysis of Performance Pre-Increase Reasons The significant performance pre-increase is primarily attributed to successful market expansion leading to substantial growth in packaging business revenue, enhanced internal operational efficiency and cost control, and the realization of economies of scale from increased sales - Key drivers for the company's performance growth include: - Market Expansion: Overall strong performance in the packaging business, leading to significant revenue growth - Efficiency and Cost Control: Improved operational efficiency and cost control, enhancing profitability - Economies of Scale: Substantial sales growth leading to the realization of scale benefits5 Risk Warning The company explicitly states that this performance forecast is based on preliminary professional judgment and calculations by the finance department and has not yet been audited by an accounting firm, though no significant uncertainties affecting its accuracy are identified - This performance forecast is a preliminary calculation by the company's finance department and is unaudited6 - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast6 Other Explanatory Matters The company reminds investors that the data in this announcement are preliminary, and the final accurate financial information will be based on the officially disclosed '2025 Semi-Annual Report', urging investors to be aware of investment risks - The final accurate financial data will be based on the company's officially disclosed '2025 Semi-Annual Report', and investors are advised to exercise caution regarding investment risks7
翔港科技(603499) - 2025 Q2 - 季度业绩预告