晋控电力(000767) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview: Turning Losses into Profits The company projects a turn to profit in H1 2025, with net profit attributable to shareholders estimated between CNY 120 million and CNY 150 million - The company expects its operating performance to turn losses into profits in the first half of 2025[2] Key Performance Indicators | Item | Current Period (2025 H1) | Prior Period (2024 H1) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent (million CNY) | Profit: 120 ~ 150 | Loss: 376.0761 | Increase: 131.91% ~ 139.89% | | Net Profit Excluding Non-Recurring Items (million CNY) | Profit: 126.5 ~ 159.5 | Loss: 381.3167 | Increase: 133.17% ~ 141.83% | | Basic Earnings Per Share (CNY/share) | -0.0055 ~ 0.0043 | -0.1821 | Turned Loss to Profit | - When calculating basic earnings per share, net profit attributable to ordinary shareholders has deducted perpetual bond interest of CNY 136.91 million[2] Core Drivers of Performance Change Improved performance and turn to profit are primarily driven by declining 2025 coal market prices, reducing fuel procurement costs - The main reason for the improved performance is the decline in coal market prices in 2025, leading to an overall reduction in the company's fuel procurement costs[4] Audit and Communication Status The unaudited performance forecast has been pre-communicated with the auditing firm, with no significant discrepancies identified - This performance forecast is unaudited, but the company has pre-communicated with the accounting firm, and there are no significant differences[3] Risk Warning and Other Explanations This performance forecast is preliminary, with final figures in the 2025 semi-annual report; investors should exercise caution - This performance forecast is preliminary data, with final results subject to the 2025 semi-annual report, reminding investors to be aware of investment risks[5]