吉华集团(603980) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast Details The company anticipates a significant 95.60% year-over-year decrease in net profit attributable to shareholders for H1 2025 to 4.4 million yuan, while net profit attributable to shareholders excluding non-recurring gains/losses is expected to narrow its loss to -9.8 million yuan, a 24.71% year-over-year improvement; this forecast is unaudited Key Performance Indicators Forecast | Indicator | 2025 H1 Forecast | 2024 H1 | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 4.40 million yuan | 100.07 million yuan | -95.60% | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains/Losses | -9.80 million yuan | -13.02 million yuan | +24.71% | - The performance forecast data has not been audited by a certified public accountant[4] Prior Period Performance Review In the same period of 2024, the company achieved a net profit attributable to parent company shareholders of 100.07 million yuan, but a net loss attributable to parent company shareholders excluding non-recurring gains/losses of 13.02 million yuan, indicating that prior period profit was primarily driven by non-recurring items 2024 H1 Key Financial Data | Indicator | 2024 H1 Data | | :--- | :--- | | Total Profit | 141.07 million yuan | | Net Profit Attributable to Parent Company Shareholders | 100.07 million yuan | | Net Profit Attributable to Parent Company Shareholders Excluding Non-Recurring Gains/Losses | -13.02 million yuan | | Earnings Per Share | 0.14 yuan | Analysis of Performance Change The significant decline in net profit attributable to parent company shareholders is primarily due to a 159.39 million yuan asset disposal gain in the prior period, leading to an 87.44% year-over-year decrease in current period net non-recurring gains/losses, which explains the improved non-recurring adjusted net profit despite the overall decline - Current period net non-recurring gains/losses are approximately 14.20 million yuan, a significant 87.44% year-over-year decrease[7] - The performance change is mainly due to a 159.39 million yuan asset disposal gain recognized by the company's wholly-owned subsidiary in the prior period due to government demolition requirements, which did not recur in the current period[7] Risk Warning The company emphasizes that this performance forecast is unaudited and currently there are no other significant uncertainties affecting the accuracy of the forecast content - The company's estimated performance has not been audited by the annual certified public accountant, and the company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanatory Notes The company reminds investors that the disclosed data is preliminary, and the final accurate financial data will be based on the officially released 2025 semi-annual report; investors are advised to be aware of investment risks - The above forecast data is only preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[9]