韩建河山(603616) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company anticipates a return to profitability in H1 2025, with net profit attributable to shareholders projected between RMB 5.5 million and RMB 8 million H1 2025 Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | RMB 5.5 million - RMB 8 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | RMB 5 million - RMB 7.5 million | - This performance forecast is unaudited by a certified public accountant[3] Comparison with Prior Period Performance Compared to the prior year, the company achieved a significant turnaround from a net loss of RMB 34.0859 million in H1 2024 to profitability H1 2025 Performance Forecast vs. H1 2024 Actual Performance | Indicator | H1 2025 (Estimated) | H1 2024 (Actual) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent (RMB million) | 5.5 ~ 8 | -34.0859 | Turnaround to Profit | | Non-recurring Net Profit Attributable to Parent (RMB million) | 5 ~ 7.5 | -36.0891 | Turnaround to Profit | | Earnings Per Share (RMB) | Not Applicable | -0.0871 | Turnaround to Profit | Analysis of Performance Change The primary driver for the turnaround to profitability is the core business, with significant revenue growth and improved gross margin from stable fulfillment of PCCP sales contracts - The primary reason for performance improvement is the core business, driven by the normal fulfillment of Prestressed Concrete Cylinder Pipe (PCCP) sales contracts and stable order delivery, leading to a significant year-on-year increase in operating revenue and improved gross margin[5] - Non-recurring gains and losses and accounting treatments have no significant impact on this performance forecast[5] Risk Warning and Other Matters The company emphasizes that this preliminary performance forecast, based on internal financial assessment, is unaudited, and investors should refer to the official H1 2025 report for final financial data and be aware of investment risks - This performance forecast is a preliminary calculation by the company's finance department and is unaudited by a certified public accountant, thus subject to uncertainty[6] - The final accurate financial data will be based on the company's officially disclosed H1 2025 report, and investors are advised to exercise caution regarding investment risks[7]