襄阳轴承(000678) - 2025 Q2 - 季度业绩预告

Xiangyang Automobile Bearing Co., Ltd. 2025 Semi-Annual Performance Forecast I. Current Period Performance Forecast Xiangyang Bearing forecasts a net loss attributable to shareholders of approximately RMB 13 million for H1 2025, a 4.79% year-on-year decrease, with basic EPS remaining flat Performance Forecast Summary | Indicator | Current Period Forecast | Prior Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: approx. -RMB 13 million | Loss: -RMB 12.406 million | Decrease: -4.79% | | Net Profit Excluding Non-Recurring Items | Loss: approx. -RMB 19 million | Loss: -RMB 19.2926 million | Increase: 1.51% | | Basic Earnings Per Share | Loss: approx. -RMB 0.03/share | Loss: -RMB 0.03/share | Flat | II. Pre-Audit Status of Performance Forecast The current performance forecast has not undergone pre-audit by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[3] III. Explanation of Performance Changes The company's net profit is projected to be negative, mainly due to the Polish factory's declining performance, despite improved profitability at the Xiangyang factory, prompting management reforms - The company's net profit is expected to be negative[4] - Xiangyang factory's market and product structures have been further optimized, leading to continuously enhanced profitability[4] - The Polish factory's profitability continues to decline due to persistent geopolitical impacts, shrinking market demand, and high costs[4] - The company has actively taken measures, including adjusting the Polish factory's management team, formulating reform plans, and implementing rectification initiatives to reverse the unfavorable situation[4] IV. Other Relevant Information This performance forecast represents preliminary financial estimates, with detailed data to be disclosed in the 2025 semi-annual report, and investors are cautioned regarding investment risks - The data in this performance forecast is a preliminary estimate by the company's finance department[5] - Detailed financial data will be disclosed in the 2025 semi-annual report[5] - The company's designated information disclosure media are Securities Times and Juchao Information Network (www.cninfo.com.cn)[5](index=5&type=chunk) - Investors are advised to make cautious decisions and be aware of investment risks[5]