Estimated Current Period Performance The company projects a significant year-on-year increase in H1 2025 net profit attributable to shareholders, while net profit excluding non-recurring items is expected to decline H1 2025 Performance Forecast | Item | Jan 1, 2025 - Jun 30, 2025 | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 330 million - 370 million yuan | Profit: 169.56 million yuan | | Year-on-Year Change | Growth: 94.62% - 118.21% | - | | Net Profit Excluding Non-Recurring Gains/Losses | Profit: 225 million - 250 million yuan | Profit: 263.73 million yuan | | Year-on-Year Change | Decline: 14.69% - 5.21% | - | | Basic Earnings Per Share | Profit: 0.40 - 0.45 yuan/share | Profit: 0.21 yuan/share | Communication with Accounting Firm This performance forecast represents preliminary data from the company's finance department and remains unaudited - This performance forecast is a preliminary estimate by the company's finance department and has not been audited5 Explanation of Performance Change The substantial increase in H1 2025 net profit is primarily driven by non-recurring gains from financial asset disposals and fair value changes, explaining the divergence from declining non-recurring net profit - The primary reason for the increase in net profit attributable to shareholders is the gain from the sale of financial assets held for trading and fair value changes, which are classified as non-recurring gains and losses, contributing approximately 122 million yuan to net profit6 Other Relevant Information The company reiterates that this performance forecast is preliminary and unaudited, with final data to be released in the H1 2025 semi-annual report, advising investors of associated risks - Final specific data will be disclosed in detail in the company's H1 2025 semi-annual report7 - The company reminds investors to be aware of investment risks7
鲁泰纺织(000726) - 2025 Q2 - 季度业绩预告