金麒麟(603586) - 2025 Q2 - 季度业绩预告

Key Highlights This section details the performance forecast's applicability and preliminary 2025 half-year net and non-recurring net profit estimates Applicability of Performance Forecast This performance forecast applies to situations where the company achieves profitability and net profit increases by over 50% compared to the same period last year - This performance forecast applies to achieving profitability with net profit increasing by over 50% year-on-year[2] 2025 Half-Year Net Profit Attributable to Shareholders Forecast The company forecasts a significant increase in net profit attributable to shareholders for the first half of 2025, with a year-on-year growth exceeding 200% 2025 Half-Year Net Profit Attributable to Shareholders Forecast | Metric | Amount (RMB 10,000) | Year-on-Year Change (RMB 10,000) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Estimated Net Profit | 10,644.69 | 7,342.53 | 222.36% | 2025 Half-Year Non-Recurring Net Profit Attributable to Shareholders Forecast The company also forecasts a significant increase in non-recurring net profit attributable to shareholders for the first half of 2025, with a year-on-year growth exceeding 200% 2025 Half-Year Non-Recurring Net Profit Attributable to Shareholders Forecast | Metric | Amount (RMB 10,000) | Year-on-Year Change (RMB 10,000) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Estimated Non-Recurring Net Profit | 10,501.84 | 7,105.87 | 209.24% | Current Period Performance Forecast This section specifies the forecast period, presents preliminary performance results, and notes that the data remains unaudited Performance Forecast Period The performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Specifics of Performance Forecast Preliminary calculations by the company's finance department indicate significant growth in both net profit attributable to shareholders and non-recurring net profit for the first half of 2025, with year-on-year increases exceeding 200% 2025 Half-Year Performance Forecast (Preliminary Calculation) | Metric | Amount (RMB 10,000) | Year-on-Year Change (RMB 10,000) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 10,644.69 | 7,342.53 | 222.36% | | Non-Recurring Net Profit | 10,501.84 | 7,105.87 | 209.24% | Unaudited Performance Statement The performance forecast data is unaudited by a certified public accountant and represents preliminary calculations - The company's projected performance has not been audited by a certified public accountant[4] Prior Period Operating Performance and Financial Position This section presents the company's net profit, non-recurring net profit, and earnings per share for the first half of 2024 2024 Half-Year Net Profit Attributable to Shareholders and Non-Recurring Net Profit In the first half of 2024, the company's net profit attributable to shareholders was RMB 33.0216 million, and non-recurring net profit was RMB 33.9597 million 2024 Half-Year Net Profit Overview | Metric | Amount (RMB 10,000) | | :--- | :--- | | Net Profit Attributable to Shareholders | 3,302.16 | | Non-Recurring Net Profit | 3,395.97 | 2024 Half-Year Earnings Per Share In the first half of 2024, the company's earnings per share were RMB 0.17 2024 Half-Year Earnings Per Share | Metric | Amount (RMB) | | :--- | :--- | | Earnings Per Share | 0.17 | Primary Reasons for Current Period Performance Increase The performance increase is primarily attributed to improved operational efficiency, increased sales, investment fund dividends, and favorable exchange rate fluctuations Improved Operational Efficiency and Sales Growth The company improved its mold cycle management mechanism, enhancing order delivery capabilities and driving increased sales of its main products - The company's mold cycle management mechanism has been effectively improved, leading to enhanced order delivery and increased sales of main products[6] Receipt of Investment Fund Dividends During the reporting period, the company received dividends from investment funds, positively impacting performance growth - Investment fund dividends were received in the current period[7] Impact of Market Exchange Rate Fluctuations Market exchange rate fluctuations positively impacted the company's performance in the current period - Market exchange rate fluctuations positively impacted performance[8] Risk Warning This section states that no significant uncertainties affect the accuracy of the current performance forecast Performance Forecast Accuracy Risk The company declares that there are no significant uncertainties affecting the accuracy of this performance forecast - The company has no significant uncertainties affecting the accuracy of this performance forecast[9] Other Explanatory Notes This section clarifies the preliminary nature of the forecast data and advises investors to be aware of associated investment risks Data Nature and Investment Risk Warning The company emphasizes that this forecast data is preliminary; final financial data will be based on the officially disclosed 2025 half-year report, and investors are advised to be aware of investment risks - The forecast data is preliminary; specific and accurate financial data will be subject to the company's officially disclosed 2025 half-year report[10] - Investors are kindly advised to be aware of investment risks[10]