华锦股份(000059) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a net loss attributable to shareholders of RMB 850 million to RMB 1.05 billion for the first half of 2025, representing a year-over-year decline of 14.42% to 41.34% compared to the same period last year Key Financial Performance Indicators | Item | Current Period (2025 H1 Forecast) | Prior Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss of RMB 850 - 1,050 million | Loss of RMB 742.89 million | | Year-over-Year Change | Decrease of 14.42% - 41.34% | - | | Net Profit After Non-Recurring Items | Loss of RMB 880 - 1,080 million | Loss of RMB 755.08 million | | Year-over-Year Change | Decrease of 16.54% - 43.03% | - | | Basic Earnings Per Share | Loss of RMB 0.5314 - 0.6565/share | Loss of RMB 0.4645/share | Audit Status The performance forecast data released is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[3] Analysis of Performance Change The year-over-year decline in performance is primarily due to a combination of factors including falling international oil prices, domestic overcapacity, weak downstream demand, and the substitution effect of new energy vehicles - Key reasons for the year-over-year performance decline include fluctuating international crude oil prices impacting the domestic petrochemical market, continuous release of domestic production capacity leading to market oversupply, weaker-than-expected downstream demand, and accelerated substitution by new energy vehicles affecting related product demand[4] Risk Warning The company confirms there are no significant uncertainties currently known that could affect the accuracy of this performance forecast - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[5] Other Explanations The company advises investors that this forecast is a preliminary estimate, and final financial data will be based on the upcoming 2025 semi-annual report, urging caution regarding investment risks - This performance forecast is a preliminary estimate, with final data subject to the official semi-annual report, and investors are advised to exercise caution in their decisions[6]