金诚信(603979) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company anticipates a significant increase in net profit attributable to shareholders for the first half of 2025, ranging from RMB 1.07 billion to RMB 1.12 billion, representing a year-over-year growth of 74.62% to 82.78% Key Performance Indicators | Item | 2025 H1 Forecast | 2024 H1 Actual | YoY Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB Million) | 1,070 - 1,120 | 612.77 | 74.62% - 82.78% | | Net Profit Attributable to Shareholders Excluding Non-recurring Items (RMB Million) | 1,050 - 1,100 | 609.30 | 72.33% - 80.54% | - This performance forecast is a preliminary estimate based on the company's operating conditions and has not been audited by an accounting firm[3] Review of Prior Period Performance In the first half of 2024, the company reported a net profit attributable to shareholders of RMB 613 million and basic earnings per share of RMB 1.00 2024 H1 Financial Performance | Item | 2024 H1 Data | | :--- | :--- | | Total Profit (RMB Million) | 807.18 | | Net Profit Attributable to Shareholders (RMB Million) | 612.77 | | Net Profit Attributable to Shareholders Excluding Non-recurring Items (RMB Million) | 609.30 | | Basic Earnings Per Share (RMB/share) | 1.00 | | Diluted Earnings Per Share (RMB/share) | 0.95 | Analysis of Performance Growth Drivers The significant performance growth is primarily attributed to increased sales volume and prices of mineral products, coupled with effective cost control measures in the company's mining resource development business - Core drivers of performance growth include increased production and sales volume of mineral products, higher selling prices for mineral products, and effective control over production costs[5] Risk Warning and Other Disclosures As of the announcement date, the company confirms no material uncertainties exist that could impact the accuracy of this performance forecast, advising investors that final financial data will be based on the official 2025 semi-annual report - The company confirms no material uncertainties exist that could impact the accuracy of this performance forecast[6] - Final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to consider investment risks[7]