国风新材(000859) - 2025 Q2 - 季度业绩预告

Anhui Guofeng New Materials Co., Ltd. 2025 H1 Earnings Forecast Performance Forecast for the Current Period The company anticipates a net loss for H1 2025, with performance expected to be comparable to the prior year period Performance Forecast | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: RMB 35 - 45 million | Loss: RMB 41.78 million | | Net Profit Excluding Non-recurring Items | Loss: RMB 40 - 50 million | Loss: RMB 45.63 million | | Basic Earnings Per Share | Loss: RMB 0.039 - 0.050 per share | Loss: RMB 0.0466 per share | Communication with the Accounting Firm The company clarifies that the performance forecast data has not been audited by an accounting firm - This earnings forecast has not been audited by an accounting firm[3] Explanation of Performance Changes Performance remained consistent with the prior year, influenced by industry price declines and a major ongoing acquisition Operating Conditions The film industry's supply-demand imbalance led to price drops, while new production lines had minimal revenue impact - The primary external factor impacting performance was the supply-demand imbalance in the film industry, leading to price declines and thin margins[4] - The company's polyimide film production line has gradually commenced operations but, like the optical base film project under construction, had minimal revenue contribution in this period[4] Merger and Acquisition Matters The company is advancing a major asset restructuring to acquire a 58.33% stake in Taihu Jinzhang Technology Co., Ltd - The company plans to acquire a 58.33% stake in Taihu Jinzhang Technology Co., Ltd. through the issuance of shares and cash payment[4][5] - This major asset restructuring transaction has entered the stock exchange review stage[5] Risk Warning The company advises that this forecast is a preliminary estimate and is subject to change upon final reporting - This earnings forecast is a preliminary estimate; final data will be in the 2025 semi-annual report, and investors should be aware of the associated risks[6] Other Relevant Information The company's designated information disclosure media are the Securities Times and cninfo.com.cn - The company's designated information disclosure media are the Securities Times and cninfo.com.cn[7]