和展能源(000809) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a net loss for the first half of 2025, with a significant reduction in the loss amount compared to the prior year Performance Forecast The company anticipates a net loss for H1 2025, with a significant reduction in the loss amount compared to the prior year, narrowing from 53.20 million yuan to an estimated 30.50-39.50 million yuan Performance Forecast Summary | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period (Jan 1 - Jun 30, 2024) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 30.50 – 39.50 Million Yuan | Loss: 53.20 Million Yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 33.50 – 42.50 Million Yuan | Loss: 53.21 Million Yuan | | Basic Earnings Per Share | Loss: 0.037 – 0.048 Yuan/Share | Loss: 0.064 Yuan/Share | - The performance forecast indicates the company is in a loss-making state during the current reporting period[2] Communication with Accounting Firm The company's performance forecast is a preliminary estimate and has not undergone pre-audit by a certified public accountant Audit Status Explanation This performance forecast represents preliminary calculations by the company's finance department and has not been pre-audited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[3] Explanation of Performance Changes The company's loss is attributed to delayed project deliveries and nascent new energy operations, while the reduced loss is due to asset divestiture and investment income Loss Cause Analysis The current period's loss is primarily due to delayed production and delivery in the hybrid tower equipment business, preventing revenue recognition, and the nascent stage of the new energy business which has not yet generated income - Delayed delivery of hybrid tower products due to project location in the north and buyer model adjustments resulted in no sales revenue from hybrid tower equipment in the current period, only prestressed construction income; 25 sets were produced in H1, with deliveries expected to commence in Q3[4] - The company's new energy business remains in the development, approval, and construction phases, thus generating no revenue[4] Year-over-Year Loss Reduction Analysis Compared to the prior year, the company's loss decreased by 25.75% to 42.67%, primarily due to the divestiture of underperforming land primary development business and investment income from idle funds - The company divested significant assets of its controlled subsidiary, Tieling Caijing Investment Co., Ltd., at the end of 2024, reducing its stake to 38.68% and thereby eliminating losses from the land primary development business accounted for by the equity method[4] - The company generated investment income from idle funds, contributing to the reduction in losses[5] Other Relevant Information The company reiterates that the performance forecast is preliminary and advises investors to consult official disclosures and exercise caution Risk Warning and Information Disclosure The company emphasizes that this performance forecast is a preliminary estimate, with final detailed financial data to be disclosed in the 2025 semi-annual report, and advises investors to monitor designated media and be aware of investment risks - This performance forecast is a preliminary calculation by the company's finance department, with final financial data subject to the 2025 semi-annual report[6] - The company's designated information disclosure media include China Securities Journal, Shanghai Securities News, Securities Daily, Securities Times, and Juchao Information Network, cautioning investors about investment risks[6]