恒运集团(000531) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a significant increase in net profit attributable to shareholders for H1 2025, with non-GAAP net profit and basic EPS also showing an upward trend 2025 Half-Year Performance Forecast | Item | Current Period (2025H1 Forecast) | Prior Period (2024H1) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Profit 178.00 - 258.00 million yuan | Profit 91.8375 million yuan | Growth 94% - 181% | | Net Profit Attributable to Shareholders Excluding Non-recurring Gains and Losses | Profit 165.00 - 245.00 million yuan | Profit 86.9881 million yuan | Growth 90% - 182% | | Basic Earnings Per Share | Profit 0.1709 - 0.2477 yuan/share | Profit 0.0882 yuan/share | - | Communication with Accounting Firm This performance forecast is unaudited, but the company has pre-communicated with the accounting firm regarding related matters, and there are no disagreements - The performance forecast is unaudited, but pre-communication with the accounting firm has occurred with no disagreements[4] Explanation of Performance Changes The significant year-over-year increase in current period performance is primarily driven by increased investment income, the commissioning of new photovoltaic projects, and reduced fuel costs, collectively enhancing power generation business efficiency - Key drivers for performance growth include increased investment income, new benefits from the commissioning of the Shantou photovoltaic project, and lower coal prices improving power generation business efficiency[5][6] Risk Warning The company advises investors that this performance forecast is a preliminary estimate with inherent uncertainties, and the final accurate financial data will be disclosed in the 2025 semi-annual report - This performance forecast is a preliminary estimate with uncertainties, reminding investors to be aware of investment risks[7]