岳阳兴长(000819) - 2025 Q2 - 季度业绩预告

Yueyang Xingchang 2025 Semi-Annual Performance Forecast Current Period Performance Outlook The company anticipates a net loss of CNY 26 million to CNY 32 million for H1 2025, a significant year-over-year decline from a CNY 53.0488 million profit in the prior period Key Financial Performance Indicators | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: CNY 26 million - CNY 32 million | Profit: CNY 53.0488 million | | | Year-over-year decrease: 149.01% - 160.32% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: CNY 26.4 million - CNY 32.4 million | Profit: CNY 48.7641 million | | | Year-over-year decrease: 154.14% - 166.44% | | | Basic Earnings Per Share (CNY/share) | Loss: 0.072 - 0.088 | Profit: 0.147 | Communication with Accounting Firm The financial data in this performance forecast represents preliminary estimates by the company's finance department and remains unaudited by an accounting firm - This performance forecast is a preliminary estimation by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes The performance decline is primarily attributed to significantly reduced operating time due to planned maintenance and compressed gross margins from weak downstream demand and high raw material costs - The main production facilities of the company and its subsidiaries (Huizhou Lituo, Xinling Chemical) ceased operations from mid-April to late June for planned maintenance, significantly reducing operating time year-over-year[5] - The company's product gross margin decreased year-over-year due to the dual impact of sluggish downstream demand and high raw material prices[5] Other Relevant Information The company states that detailed performance data will be disclosed in the 2025 semi-annual report, advising investors to monitor designated media and exercise caution regarding investment risks - The final detailed performance data will be disclosed in the company's 2025 semi-annual report[6][7] - The company advises investors to refer to information published on designated media such as Securities Times, China Securities Journal, Shanghai Securities News, and Juchao Information Network (www.cninfo.com.cn), and to exercise caution regarding investment risks[7]