野马电池(605378) - 2025 Q2 - 季度业绩预告

Key Highlights Zhejiang Yema Battery Co., Ltd. forecasts a significant year-on-year decline in H1 2025 net profit and non-recurring net profit - Zhejiang Yema Battery Co., Ltd. anticipates net profit attributable to shareholders for H1 2025 to decrease by 46.45% to 64.03% year-on-year, with non-recurring net profit down 53.55% to 68.07% year-on-year[2] 2025 Half-Year Performance Forecast (Estimated Range) | Indicator | Estimated Amount (CNY 10,000) | Year-on-Year Change (CNY 10,000) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | | Net profit attributable to parent company shareholders | 2,455.13 - 3,655.13 | Decrease 3,169.87 - 4,369.87 | Down 46.45% - 64.03% | | Net profit attributable to parent company shareholders (excluding non-recurring items) | 1,979.64 - 2,879.64 | Decrease 3,319.83 - 4,219.83 | Down 53.55% - 68.07% | I. Performance Forecast for the Current Period This section details the company's performance forecast for H1 2025, including the reporting period and key financial estimates (I) Performance Forecast Period This performance forecast covers the period from January 1 to June 30, 2025 - The performance forecast period is from January 1 to June 30, 2025[3] (II) Details of Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders and non-recurring net profit to decline significantly year-on-year 2025 Half-Year Performance Forecast (Estimated Range) | Indicator | Estimated Amount (CNY 10,000) | Year-on-Year Change (CNY 10,000) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | | Net profit attributable to parent company shareholders | 2,455.13 - 3,655.13 | Decrease 3,169.87 - 4,369.87 | Down 46.45% - 64.03% | | Net profit attributable to parent company shareholders (excluding non-recurring items) | 1,979.64 - 2,879.64 | Decrease 3,319.83 - 4,219.83 | Down 53.55% - 68.07% | (III) Unaudited Performance Forecast This performance forecast has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[4] II. Prior Period Performance Overview This section provides an overview of the company's financial performance for the prior period (H1 2024) (I) Total Profit In H1 2024, the company achieved a total profit of RMB 78.70 million, with corresponding net and non-recurring net profits Prior Period (H1 2024) Performance | Indicator | Amount (CNY 10,000) | | :--- | :--- | | Total Profit | 7,870.41 | | Net profit attributable to parent company shareholders | 6,825.00 | | Net profit attributable to parent company shareholders (excluding non-recurring items) | 6,199.47 | (II) Earnings Per Share Earnings per share for the prior period (H1 2024) were RMB 0.48 - Earnings per share for the prior period were CNY 0.48[5] III. Key Reasons for Performance Change in the Current Period This section outlines the primary factors for the company's performance changes, including core business and other financial impacts (I) Impact of Main Business Operations Main business operations, including reduced export tax rebates and lower selling prices, are the primary drivers of the performance decline - Adjustments to China's export tax rebate policy, reducing the export battery product tax rebate rate from 13% to 9%, led to increased cost pressure in export operations and a year-on-year decrease in gross profit margin[6] - Due to market competition and industry trends, the selling prices of some of the company's products have decreased[6] - The company is actively responding to challenges by optimizing its marketing network, strengthening sales promotion (with increased overseas sales in the first half), initiating a special cost reduction and efficiency improvement plan, and actively advancing the construction of a Southeast Asian production base to optimize its global layout[6] (II) Impact of Non-Operating Gains and Losses Non-operating gains and losses have no significant impact on the company's current period performance - Non-operating gains and losses have no significant impact on the company's performance[6] (III) Impact of Accounting Treatment Accounting treatment has no significant impact on the company's current period performance forecast - Accounting treatment has no significant impact on the company's current period performance forecast[6] (IV) Other Impacts There are no other factors significantly impacting the company's current period performance forecast - The company has no other factors that significantly impact the current period performance forecast[6] IV. Risk Warning This section highlights the preliminary and unaudited nature of the performance forecast, with no other major uncertainties - This performance forecast is a preliminary calculation by the company's financial department based on its professional judgment and has not been audited by a certified public accountant[8] - The company has no significant uncertainties affecting the accuracy of this performance forecast[8] V. Other Explanatory Matters This section clarifies that the forecast data is preliminary and advises investors to exercise caution - The forecast data is preliminary and unaudited by an accounting firm; the specific and accurate financial data will be subject to the company's disclosed 2025 half-year report[9] - Investors are advised to pay attention to investment risks[9]