永安林业(000663) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a net loss attributable to shareholders of 16 million to 24 million yuan for H1 2025, with a non-recurring adjusted loss of 22 million to 30 million yuan - The performance forecast period is from January 1, 2025, to June 30, 2025[1] 2025 Semi-Annual Performance Forecast | Item | Current Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million yuan) | Loss: -24.00 to -16.00 | -20.5285 | | Year-on-Year Change | -16.91% to 22.06% | - | | Net Profit After Non-Recurring Items (million yuan) | Loss: -30.00 to -22.00 | -28.9782 | | Year-on-Year Change | -3.53% to 24.08% | - | | Basic Earnings Per Share (yuan/share) | Loss: -0.07 to -0.05 | -0.06 | Communication with Accounting Firm The company has held preliminary discussions with its accounting firm regarding the performance forecast, with no significant disagreements, though the financial data remains unaudited - The financial data in this performance forecast has not been pre-audited by a certified public accountant[1] - The company has conducted preliminary communication with the accounting firm regarding the performance forecast, with no major discrepancies[1] Explanation of Performance Changes The primary reason for the 2025 semi-annual performance change is the cessation of the biomass energy recycling project, leading to an anticipated asset impairment loss negatively impacting net profit - The primary reason for the performance change is the cessation of the biomass energy recycling project, which is expected to result in the recognition of related asset impairment losses[2][3] - The specific impairment amount will be finalized based on the assessment results from intermediary agencies[3] Other Relevant Information The company emphasizes that this performance forecast is a preliminary estimate by the finance department, with final accurate data to be disclosed in the 2025 semi-annual report, and reminds investors of investment risks - This performance forecast represents preliminary estimates by the company's finance department, with final data subject to the 2025 semi-annual report[4] - The designated information disclosure media are Securities Times, China Securities Journal, and Juchao Information Network (www.cninfo.com.cn)[4](index=4&type=chunk)