安记食品(603696) - 2025 Q2 - 季度业绩预告

Anji Food Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a 53.02% to 64.52% year-over-year increase in net profit attributable to shareholders for H1 2025, reaching 13.3053 million CNY to 14.3053 million CNY, while non-recurring adjusted net profit is expected to decline by 14.89% to 22.66% 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (million CNY) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 13.3053 - 14.3053 | ▲ 53.02% to 64.52% | | Net Profit Excluding Non-Recurring Items | 9.9508 - 10.9508 | ▼ 14.89% to 22.66% | - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[6] Prior Period Performance Overview In H1 2024, the company reported a net profit attributable to parent company shareholders of 8.6950 million CNY and a non-recurring adjusted net profit of 12.8660 million CNY 2024 Semi-Annual Performance Review | Indicator | Amount | | :--- | :--- | | Total Profit | 10.1412 million CNY | | Net Profit Attributable to Parent Company Shareholders | 8.6950 million CNY | | Net Profit Excluding Non-Recurring Items | 12.8660 million CNY | | Earnings Per Share | 0.04 CNY | Key Reasons for Current Period Performance Change The significant increase in net profit attributable to parent company shareholders is primarily due to higher non-operating income from financial asset investments and fair value changes, while main business revenue slightly declined - Net profit attributable to parent company shareholders significantly increased year-over-year, primarily due to a recovery in the securities market, leading to a substantial rise in investment income and fair value changes from the company's financial assets[8] - Operating revenue from the company's retail products slightly decreased due to consumer upgrades and channel transformation[8] Risk Warning The company emphasizes that this performance forecast is a preliminary, unaudited calculation by the finance department, with no significant uncertainties affecting its accuracy - This performance forecast is a preliminary calculation by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[9] - The company declares that there are no significant uncertainties affecting the accuracy of this performance forecast[9] Other Explanatory Matters Investors are reminded that these forecast figures are preliminary, and the final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report - The above forecast data are preliminary, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[10]