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西部创业(000557) - 2025 Q2 - 季度业绩预告

Ningxia Western Venture Industrial Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company expects net profit attributable to shareholders for the first half of 2025 to increase year-on-year to approximately 295 million yuan, while net profit after deducting non-recurring gains and losses is projected to decrease to 133 million yuan, indicating a decline in core business profitability 2025 Semi-Annual Performance Forecast | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: approx. 295 million yuan | Profit: 156.089 million yuan | | Year-on-Year Change | Increase 88.99% | - | | Net Profit After Non-Recurring Gains/Losses | Profit: approx. 133 million yuan | Profit: 162.1486 million yuan | | Year-on-Year Change | Decrease 17.98% | - | | Basic Earnings Per Share | Profit: approx. 0.2023 yuan/share | Profit: 0.1070 yuan/share | Communication with Accounting Firm The company has pre-communicated with Zhongxinghua Certified Public Accountants (Special General Partnership) regarding the performance forecast, confirming no significant discrepancies, though the forecast remains unaudited - The company has pre-communicated with the accounting firm regarding the performance forecast, with no significant discrepancies identified4 - This performance forecast has not been pre-audited by a certified public accountant4 Explanation of Performance Changes Profit changes are primarily due to a 33 million yuan decline in railway transportation gross profit from increased costs and a 164.5 million yuan non-recurring investment gain from a subsidiary's bankruptcy liquidation - Gross profit from railway transportation business decreased by approximately 33 million yuan year-on-year due to increased costs including labor, vehicle overhauls, and depreciation5 - The company recognized an investment gain of 164.5002 million yuan from the bankruptcy liquidation of its wholly-owned subsidiary, Ningxia Dagu Logistics Co., Ltd., which resulted in loss of control and deconsolidation, classifying this as a non-recurring gain5 Risk Warning Investors are advised that this performance forecast is preliminary, and final financial data will be based on the audited 2025 Semi-Annual Report, requiring cautious decision-making - This performance forecast is a preliminary estimate, and the final financial data will be subject to the officially released semi-annual report5