华茂股份(000850) - 2025 Q2 - 季度业绩预告

Key Performance Forecast Data The company forecasts a significant increase in H1 2025 net profit attributable to shareholders, while non-recurring adjusted net profit is expected to decline substantially Performance Forecast for H1 2025 | Item | Current Period | Prior Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 80-100 million | Profit: RMB 20.3376 million | | | Year-on-year growth: 293.36%-391.70% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: RMB 15-30 million | Profit: RMB 61.9555 million | | | Year-on-year decline: 51.58%-75.79% | | | Basic Earnings Per Share | Profit: RMB 0.088-0.109/share | Profit: RMB 0.022/share | Communication with Accounting Firm The company has pre-communicated the performance forecast with its accounting firm, with no disagreements, and this forecast remains unaudited - The company has pre-communicated the performance forecast with its accounting firm, and there are no disagreements[4] - This performance forecast has not been audited by a certified public accountant[4] Explanation of Performance Changes The significant performance increase is primarily due to non-recurring gains from financial assets and dividends totaling approximately RMB 73 million, while core textile business profitability declined - The substantial increase in net profit attributable to shareholders is primarily driven by non-recurring gains, totaling approximately RMB 73 million[5] - Non-recurring gains primarily comprise two components: - Fair value changes from held trading financial assets (Guotai Haitong, GF Securities, Wanda Software) of approximately RMB 39 million[5] - Investment income from dividends of the aforementioned financial assets and Huishang Bank, totaling approximately RMB 34 million[5] - The profitability of the company's core textile business has declined, leading to a decrease in operating profit[5] Risk Warning The company advises investors that this performance forecast is a preliminary, unaudited estimate, with final data subject to the official 2025 Semi-Annual Report, urging cautious investment decisions - This performance forecast represents a preliminary, unaudited estimate by the company's finance department[6] - Specific performance data will be fully disclosed in the company's official 2025 Semi-Annual Report[6] - The company advises investors to rely on information published in designated media such as Securities Times, China Securities Journal, and Juchao Information Network[7]