今创集团(603680) - 2025 Q2 - 季度业绩预告

Jinchuang Group 2025 Semi-Annual Performance Forecast Announcement Current Period Performance Forecast The company forecasts H1 2025 net profit attributable to parent to be RMB 330-380 million, with non-recurring adjusted net profit at RMB 380-430 million, indicating substantial year-on-year growth 2025 Semi-Annual Performance Forecast | Metric | 2025 Semi-Annual Forecast | 2024 Semi-Annual | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | RMB 330 million - RMB 380 million | RMB 147.42 million | 123.85% - 157.77% | | Net Profit Attributable to Parent (Excluding Non-recurring) | RMB 380 million - RMB 430 million | RMB 138.95 million | 173.49% - 209.47% | Prior Period Performance Review In H1 2024, the company reported net profit attributable to parent of RMB 147 million, non-recurring adjusted net profit of RMB 139 million, and earnings per share of RMB 0.19 2024 Semi-Annual Key Financial Data | Metric | Amount | | :--- | :--- | | Net Profit Attributable to Parent | RMB 147.42 million | | Net Profit Attributable to Parent (Excluding Non-recurring) | RMB 138.95 million | | Earnings Per Share | RMB 0.19 | Primary Reasons for Performance Increase Forecast The significant performance increase is primarily driven by increased deliveries in high-speed rail and EMU supporting business and an improved overall gross profit margin due to product mix changes - Performance Growth Drivers: - Revenue Growth: Increased delivery volume in high-speed rail and EMU supporting business[9] - Profitability Improvement: Changes in product structure led to a year-on-year increase in overall gross profit margin[9] Risk Disclosure and Other Notes The company confirms no material uncertainties affect this forecast's accuracy and reminds investors that the disclosed data is preliminary, subject to the final 2025 Semi-Annual Report - The company states no material uncertainties affect the accuracy of this performance forecast[10] - This forecast data is preliminary, with final accurate data subject to the company's official 2025 Semi-Annual Report disclosure[11]