新大洲控股(000571) - 2025 Q2 - 季度业绩预告

Xindazhou 2025 Semi-Annual Performance Forecast Interpretation Core Performance Indicators Forecast The company forecasts a significant net loss for H1 2025, with shareholder-attributable loss widening to 70-95 million yuan year-on-year Key Performance Indicators Forecast | Item | Current Period Forecast | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 70.00 million – 95.00 million yuan | Loss: 26.7713 million yuan | | Net Profit After Non-Recurring Items | Loss: 65.00 million – 90.00 million yuan | Loss: 19.2174 million yuan | | Basic Earnings Per Share | Loss: 0.0834 – 0.1132 yuan/share | Loss: 0.0321 yuan/share | Performance Decline Attribution Analysis Performance decline is primarily due to reduced profit from the core coal business impacted by market downturns and increased exchange losses from overseas subsidiaries - Coal industry subsidiary Wujiu Coal experienced year-on-year decreases in sales volume and price due to the coal market downturn, leading to reduced revenue and net profit contribution[5] - Overseas subsidiary Xindazhou Hong Kong Development Co., Ltd. incurred increased year-on-year exchange losses in financial expenses due to currency fluctuations[5] Audit and Risk Disclosure The company clarifies that the performance forecast is a preliminary, unaudited estimate, with final data subject to the 2025 semi-annual report, advising investors of associated risks - The financial data related to this performance forecast is unaudited by certified public accountants[4] - The company reminds that specific financial data will be based on the 2025 semi-annual report, urging investors to be aware of investment risks[6]