祥和实业(603500) - 2025 Q2 - 季度业绩预告

Summary of Performance Forecast The company anticipates significant performance growth in the first half of 2025, with net profit attributable to shareholders (NPAS) projected to increase by 92.38% to 110.70%, and non-recurring adjusted NPAS by 94.49% to 113.63% Key Performance Indicators Forecast | Item | 2025 H1 Forecast (CNY Million) | 2024 H1 (Prior Period) (CNY Million) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 63.00 - 69.00 | 32.75 | 92.38% - 110.70% | | Non-recurring Adjusted Net Profit Attributable to Shareholders | 61.00 - 67.00 | 31.36 | 94.49% - 113.63% | Details of Current Period Performance Forecast This performance forecast covers January 1 to June 30, 2025, with preliminary financial estimates projecting net profit attributable to shareholders between CNY 63.00 million and CNY 69.00 million, and non-recurring adjusted net profit between CNY 61.00 million and CNY 67.00 million - The forecast period is from January 1, 2025, to June 30, 2025[2] - The financial data in this performance forecast has not been audited by an accounting firm[5] 2025 H1 Performance Forecast Details | Forecast Item | 2025 H1 Forecast Amount (CNY Million) | | :--- | :--- | | Net Profit Attributable to Shareholders | 63.00 - 69.00 | | Non-recurring Adjusted Net Profit Attributable to Shareholders | 61.00 - 67.00 | Review of Prior Period Operating Performance and Financial Position The company provides 2024 first-half performance data as a comparative benchmark, reporting net profit attributable to shareholders of CNY 32.75 million, non-recurring adjusted net profit of CNY 31.36 million, and earnings per share of CNY 0.11 2024 H1 Key Financial Indicators | Indicator (2024 H1) | Amount | | :--- | :--- | | Total Profit | 40.41 CNY Million | | Net Profit Attributable to Shareholders | 32.75 CNY Million | | Non-recurring Adjusted Net Profit Attributable to Shareholders | 31.36 CNY Million | | Earnings Per Share | 0.11 CNY/Share | Key Drivers of Current Period Performance Pre-Increase Current period performance growth is primarily driven by four factors: enhanced market expansion leading to increased product sales, optimized product structure with a higher proportion of high-margin products, improved internal management efficiency resulting in significant cost reduction, and strengthened risk control ensuring favorable accounts receivable collection - Key drivers for performance growth include: - Market and Sales: Enhanced market expansion led to increased product sales compared to the prior period[8] - Product and Profit: Optimized product structure resulted in a higher proportion of high-margin product sales[8] - Operational Efficiency: Effective internal management improved profitability through cost reduction and efficiency gains[8] - Risk Management: Strengthened risk control ensured better collection of accounts receivable[8] Risk Warning and Other Disclosures The company confirms no significant uncertainties affect the accuracy of this performance forecast, emphasizing that the preliminary unaudited data is subject to the final audited figures in the 2025 semi-annual report, cautioning investors about investment risks - There are no significant uncertainties affecting the accuracy of this performance forecast[9] - The forecast data is unaudited and preliminary, with final financial figures subject to the company's officially disclosed 2025 semi-annual report[10]