绿田机械(605259) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary This section provides a high-level overview of the company's expected significant profit growth for the first half of 2025 Key Highlights Lutian Machinery expects significant profit growth in H1 2025, with net profit attributable to shareholders projected to increase by 50-70% and non-recurring net profit by 40-60% Estimated Performance Indicators | Indicator | Estimated Amount (CNY 10,000) | Year-over-Year Growth | | :--- | :--- | :--- | | Net Profit Attributable to Parent | 12,819.89 - 14,529.20 | 50.00% - 70.00% | | Net Profit Attributable to Parent (Excl. Non-recurring Items) | 12,796.53 - 14,624.61 | 40.00% - 60.00% | Details of Current Period Performance Forecast This section details the company's performance forecast for the first half of 2025, including specific financial ranges and growth rates Performance Forecast Period and Specific Data This performance forecast covers H1 2025, detailing estimated ranges, absolute increases, and year-over-year growth rates for net profit attributable to parent and non-recurring net profit, noting it is unaudited - The performance forecast period is from January 1, 2025, to June 30, 2025[4] Estimated Financial Performance | Item | Estimated Amount (CNY 10,000) | Estimated YoY Increase (CNY 10,000) | Estimated YoY Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent | 12,819.89 - 14,529.20 | 4,273.30 - 5,982.61 | 50.00% - 70.00% | | Net Profit Attributable to Parent (Excl. Non-recurring Items) | 12,796.53 - 14,624.61 | 3,656.15 - 5,484.23 | 40.00% - 60.00% | - This performance forecast has not been audited by an accounting firm[6] Review of Prior Period Performance This section reviews the company's operating performance and financial status for the same period in the prior year, providing a comparative baseline 2024 Half-Year Performance The company achieved a net profit attributable to parent of CNY 85.47 million in H1 2024, serving as the baseline for the current period's year-over-year growth forecast 2024 Half-Year Key Indicators | Indicator (H1 2024) | Amount | | :--- | :--- | | Total Profit | CNY 9,449.62 ten thousand | | Net Profit Attributable to Parent | CNY 8,546.59 ten thousand | | Net Profit Attributable to Parent (Excl. Non-recurring Items) | CNY 9,140.38 ten thousand | | Earnings Per Share | CNY 0.50 | Drivers of Performance Growth This section analyzes the key factors contributing to the anticipated increase in the company's performance, including strategic initiatives and market achievements Analysis of Performance Increase Reasons Performance growth is primarily driven by the company's focus on core businesses, increased R&D, and enhanced products, leading to successful customer expansion, significant order backlog, and steady revenue and profit growth, supported by ongoing globalization - Core business driven: The company focuses on the development of core businesses including general power machinery products, high-pressure washers, and energy storage products[8] - Operating strategy effectiveness: Increased R&D, improved quality, and expanded customer base have led to a significant increase in the company's order backlog and steady growth in revenue and profit[8] - Long-term strategy: The company will adhere to a three-pronged strategy of 'technological autonomy, global branding, and localized operations' to advance its global presence and build a world-class brand[8] Risk Warning and Other Explanations This section outlines the inherent risks and uncertainties associated with the preliminary performance forecast, emphasizing the importance of the final audited report Risks and Uncertainties The company clarifies that this performance forecast is a preliminary, unaudited estimate by the finance department, and final figures will be based on the officially disclosed semi-annual report, urging investors to be aware of investment risks - The data in this performance forecast is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant[9] - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[9] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[10]