甘肃能源(000791) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant year-on-year increase in net profit attributable to shareholders for the 2025 semi-annual period Performance Forecast Period This performance forecast covers the semi-annual financial performance from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Overview The company anticipates a year-on-year increase in its 2025 semi-annual performance, with a significant rise in net profit attributable to shareholders - The company expects a year-on-year increase in performance for the current reporting period[3] Key Financial Indicators Forecast The company forecasts net profit attributable to shareholders for H1 2025 to be between 800 million and 830 million CNY, representing a 178.95% to 189.41% increase from the prior year's original report, with significant growth also expected in non-recurring net profit and basic EPS 2025 Semi-Annual Key Financial Indicators Forecast and Year-on-Year Changes | Indicator | 2025 Semi-Annual Forecast (10,000 CNY/CNY) | 2024 Semi-Annual Restated (10,000 CNY/CNY) | 2024 Semi-Annual Original Report (10,000 CNY/CNY) | Y-o-Y Growth (vs. 2024 Original Report) | Y-o-Y Growth (vs. 2024 Restated) | | :-------------------------------- | :--------------------------------------- | :--------------------------------------- | :--------------------------------------- | :-------------------------------------- | :----------------------------------- | | Net Profit Attributable to Shareholders | 80,000 ~ 83,000 | 70,568.22 | 28,679.30 | 178.95% ~ 189.41% | - | | Net Profit After Non-Recurring Items | 79,800 ~ 82,800 | 28,330.46 | 28,330.46 | - | 181.68% ~ 192.26% | | Basic Earnings Per Share | 0.2466 ~ 0.2559 | 0.2274 | 0.1792 | - | 13.37% ~ 17.62% | Accounting Treatment Explanation Prior period 2024 data has been restated due to the acquisition of ChangLe Company under common control, with its net profit or loss from the beginning of the period to the merger date reported as non-recurring - Prior period 2024 data was restated due to the transfer of 66% equity in ChangLe Company on November 22, 2024, and its inclusion in the consolidated financial statements under the principle of business combination involving entities under common control[4] - Net profit or loss of the subsidiary from the beginning of the period to the merger date, arising from a business combination under common control, is reported as non-recurring profit or loss[4] Communication with Accounting Firm The company has not yet pre-communicated this performance forecast with its accounting firm, nor has it been pre-audited Communication Status This performance forecast has not yet been pre-communicated with the accounting firm nor pre-audited by a certified public accountant - This performance forecast has not been pre-communicated with the accounting firm and has not been pre-audited by a certified public accountant[6] Explanation of Performance Changes Net profit growth is primarily attributed to the consolidation of ChangLe Company in 2024 and a reduction in power generation costs during the reporting period Primary Reasons for Performance Growth Net profit growth is primarily attributed to the consolidation of ChangLe Company in 2024 and a reduction in power generation costs during the reporting period - The year-on-year increase in net profit attributable to shareholders (based on original report data) is primarily due to the formal inclusion of ChangLe Company into the company's consolidated financial statements in 2024[7] - The year-on-year increase in net profit attributable to shareholders (based on restated data) is primarily due to an anticipated decrease in power generation costs during the reporting period compared to the same period last year[7] Risk Warning This performance forecast is based on preliminary estimates, with final financial data subject to the 2025 semi-annual report, urging investors to be aware of investment risks Risk Statement and Information Disclosure This performance forecast is based on preliminary estimates, with final financial data subject to the 2025 semi-annual report, urging investors to be aware of investment risks - The data in this performance forecast represents preliminary estimates by the company's finance department, with specific financial data to be fully disclosed in the 2025 semi-annual report[8] - Investors are advised to make prudent decisions and be aware of investment risks[8] - The company's designated information disclosure media are Securities Times, Juchao Information Network (www.cninfo.com.cn/), and the Shenzhen Stock Exchange website (http://www.szse.cn/)[8](index=8&type=chunk)