绿发电力(000537) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a significant year-over-year increase in net profit attributable to shareholders for H1 2025, ranging from CNY 559.02 million to CNY 756.32 million Key Financial Performance Indicators | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (CNY million) | Profit: 559.0164 - 756.3164 | Profit: 464.7879 | | Year-over-Year Growth | 20.27% - 62.72% | - | | Net Profit After Non-Recurring Items (CNY million) | Profit: 558.2930 - 755.3376 | Profit: 464.3686 | | Year-over-Year Growth | 20.23% - 62.66% | - | | Basic Earnings Per Share (CNY/share) | Profit: 0.27 - 0.37 | Profit: 0.24 | - The performance forecast type is 'upward trend', indicating the company achieved continuous growth based on profitability in the prior period[4] Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no disagreements, though the financial data remains unaudited - The financial data in this performance forecast has not been pre-audited by the accounting firm[5] - The company has pre-communicated with the accounting firm regarding the performance forecast, and no disagreements exist between the parties[5][6] Explanation of Performance Changes The year-over-year net profit growth in H1 2025 is primarily driven by increased power generation from new grid-connected projects and enhanced cost control measures - Revenue Growth: The company's newly grid-connected projects commenced trial operation, leading to a year-over-year increase in grid-connected power generation and operating revenue[7] - Cost Control: The company strengthened production and operation maintenance cost control and strictly managed various expense expenditures to improve efficiency and profitability[7] Risk Warning The company advises investors that this performance forecast is a preliminary, unaudited estimate, with final accurate financial data subject to the official 2025 semi-annual report - This performance forecast is a preliminary estimate by the company and has not been audited by a certified public accountant, so final data may differ[3][8] - The company reminds investors to make prudent decisions and be aware of investment risks[8]