振江股份(603507) - 2025 Q2 - 季度业绩预告

Jiangsu Zhenjiang New Energy Equipment Co., Ltd. 2025 Interim Results Forecast Performance Forecast Summary The company forecasts a significant YoY decline in net profit attributable to shareholders and net profit excluding non-recurring items Key Metrics for 2025 Interim Performance Forecast | Metric | Forecasted Amount (RMB 10,000) | YoY Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 1,500 to 2,250 | ↓ 81.78% to 87.85% | | Net Profit Excluding Non-recurring Items | 7,000 to 9,000 | ↓ 25.33% to 41.92% | - This forecast applies as the company remains profitable, but net profit is expected to decrease by more than 50% compared to the same period last year[3] Details of the Current Performance Forecast The report details the financial forecast for H1 2025, projecting a significant YoY decline in both net profit metrics 2025 Interim Performance Forecast (vs. Prior Year Period) | Metric | Forecasted Amount (RMB 10,000) | Decrease from Prior Year Period (RMB 10,000) | YoY Decline | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 1,500 to 2,250 | 10,096.28 to 10,846.28 | 81.78% to 87.85% | | Net Profit Excluding Non-recurring Items | 7,000 to 9,000 | 3,052.80 to 5,052.80 | 25.33% to 41.92% | - This performance forecast has not been audited by an accounting firm[5] Prior Year Period Performance Review The report provides key financial data from the prior year period for comparison, including net profit and earnings per share Prior Year Period Financial Data | Metric | Amount | | :--- | :--- | | Total Profit (RMB 10,000) | 14,842.91 | | Net Profit Attributable to Shareholders (RMB 10,000) | 12,346.28 | | Net Profit Excluding Non-recurring Items (RMB 10,000) | 12,052.80 | | Earnings Per Share (RMB/share) | 0.67 | Analysis of Performance Decline The performance decline is attributed to increased non-recurring losses and high fixed costs from new projects in ramp-up phase - A significant YoY increase in non-recurring losses, such as those from foreign exchange hedging, directly impacted current period profits[7] - Newly commissioned projects like Nantong Phase I are still in the capacity ramp-up stage, leading to underutilized capacity and high fixed amortization costs, which compressed profits[7] Risk Disclosure The company states the forecast is a preliminary, unaudited estimate but believes no major uncertainties affect its accuracy - This performance forecast is a preliminary estimate based on the company's operational status and has not been audited by an accounting firm[8] - The company confirms there are no material uncertainties known to affect the accuracy of this performance forecast[8] Other Matters Investors are advised that these are preliminary figures and should refer to the official 2025 interim report for final data - The forecast data is preliminary; final accurate financial data will be disclosed in the official 2025 interim report[9]