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春雪食品(605567) - 2025 Q2 - 季度业绩预告(更正)

Chunxue Food 2025 Semi-Annual Performance Forecast Current Period Performance Forecast (2025 Semi-Annual) The company expects to turn losses into profits in the first half of 2025, with net profit attributable to parent company shareholders ranging from RMB 13.80 million to RMB 16.00 million, and net profit after deducting non-recurring gains and losses ranging from RMB 13.00 million to RMB 15.20 million Forecasted Performance (2025 Semi-Annual) | Indicator | Forecasted Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 13.80 million to 16.00 million | | Net Profit After Deducting Non-Recurring Gains and Losses | 13.00 million to 15.20 million | - The financial period for this performance forecast is from January 1, 2025, to June 30, 20253 - The core conclusion is that the company will achieve a turnaround from loss to profit compared to the same period last year3 Operating Performance in the Same Period Last Year (2024 Semi-Annual) Compared to the forecasted profit in 2025, the company was in a loss-making state in the same period of 2024, with net profit attributable to parent company shareholders of RMB -4.3512 million and net profit after deducting non-recurring gains and losses of RMB -6.2011 million Actual Performance (2024 Semi-Annual) | Indicator | Actual Amount (RMB) | | :--- | :--- | | Total Profit | 3.6852 million | | Net Profit Attributable to Parent Company Shareholders | -4.3512 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -6.2011 million | | Earnings Per Share | -0.02 | Main Reasons for Forecasted Profit The turnaround to profit in this period is primarily due to two factors: an increase in sales volume of convenience food (pre-cooked dishes), especially strong growth in export business, and a decrease in broiler farming costs due to lower feed raw material and chick prices - One core driver is the year-on-year increase in sales volume of convenience food (pre-cooked dishes), with export sales showing particularly significant growth8 - Cost-side improvement is another major reason, as feed raw material and chick prices decreased during the reporting period, leading to a year-on-year reduction in broiler farming costs8 Risk Warning and Other Explanations The company explicitly states that this performance forecast is based on preliminary internal estimates and has not been audited by a certified public accountant, reminding investors that the final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and to be aware of investment risks - This performance forecast is a preliminary estimate by the company based on its professional judgment and has not yet been audited by a certified public accountant9 - The company reminds investors that the specific and accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investment risks should be noted10