Leysen(SH:603900)2025-07-14 07:50Leysen Jewellery 2025 Semi-Annual Performance Pre-announcement of Profit Current Period Performance Forecast The company anticipates turning losses into profits in H1 2025, with estimated net profit attributable to parent of 59.00 million CNY and non-recurring net profit of 69.00 million CNY; this forecast is unaudited - The company anticipates turning losses into profits in the first half of 202546 2025 Semi-Annual Performance Forecast vs. Prior Year Period | Metric | 2025 Semi-Annual (Estimated) | 2024 Semi-Annual (Prior Year Period) | | :--- | :--- | :--- | | Net Profit Attributable to Parent | Approx. 59.00 million CNY | -37.07 million CNY | | Non-recurring Net Profit Attributable to Parent | Approx. 69.00 million CNY | -35.17 million CNY | Prior Year Period Performance Review The company incurred losses in the corresponding period of 2024, with net profit attributable to the parent of -37.07 million CNY, non-recurring net profit of -35.17 million CNY, and earnings per share of -0.11 CNY 2024 Semi-Annual Key Financial Data | Metric | Amount | | :--- | :--- | | Total Profit | -44.74 million CNY | | Net Profit Attributable to Parent | -37.07 million CNY | | Non-recurring Net Profit Attributable to Parent | -35.17 million CNY | | Earnings Per Share | -0.11 CNY | Analysis of Key Reasons for Forecasted Profit Profitability turnaround is primarily driven by improved main business operations, including expanded gold business and optimized product structure, alongside reduced non-operating losses from gold leasing due to rising gold prices Impact of Main Business Operations Main business improvements, including over 30% revenue growth from gold business, increased high-margin gold inlay sales, and reduced comprehensive expense ratio through optimized processes, are key drivers - Benefiting from gold business expansion, the company's operating revenue increased by over 30% year-over-year8 - Continuous product structure optimization, with an increased proportion of higher-margin gold inlay business, enhanced the overall gross margin8 - Through optimized business processes and strengthened cost control, operational efficiency improved, and the comprehensive expense ratio decreased year-over-year8 Impact of Non-Operating Gains and Losses Non-operating gains and losses decreased year-over-year, mainly due to reduced fair value change losses on gold leasing financial liabilities driven by rising gold prices - Non-operating gains and losses decreased compared to the prior year period, primarily due to fair value changes in financial liabilities from gold leasing business caused by rising gold prices9 Risk Warning The company states that there are currently no significant uncertainties affecting the accuracy of this performance forecast - The company confirms no significant uncertainties exist that could impact the accuracy of this performance forecast10 Other Explanations The company reminds investors that this forecast data is a preliminary calculation, and the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report - The data in this announcement is preliminary, and the final results will be based on the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks11