华西股份(000936) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company provides an overview of its expected financial performance for the current period, including net profit and earnings per share Performance Forecast Period This section specifies the exact timeframe covered by the company's current performance forecast - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Estimated Operating Performance The company anticipates significant growth in net profit attributable to shareholders and earnings per share for the first half of 2025 2025 Half-Year Performance Forecast | Item | Current Period Estimate | Prior Year Actual | Year-over-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 156.00 million - 178.00 million yuan | Profit: 79.37 million yuan | 96.54% - 124.25% | | Net Profit Excluding Non-Recurring Items | Profit: 153.00 million - 175.00 million yuan | Profit: 79.32 million yuan | 92.90% - 120.64% | | Basic Earnings Per Share | Profit: 0.18 - 0.20 yuan | Profit: 0.09 yuan | - | Communication with Accounting Firm This section details the current status of communication and audit engagement with the company's accounting firm regarding the performance forecast Pre-audit Status The current performance forecast has not yet undergone a pre-audit by the accounting firm - This performance forecast has not been pre-audited by the accounting firm[4] Explanation of Performance Changes This section outlines the primary factors contributing to the anticipated changes in the company's financial performance Main Reasons for Profit Growth Profit growth is primarily attributed to increased gross profit from core polyester staple fiber products and higher investment income from long-term equity investments - Increased terminal demand for the company's main polyester staple fiber products led to a year-over-year increase in gross profit[5] - Investment income from long-term equity investments accounted for under the equity method increased year-over-year[5] Other Related Information This section provides additional context regarding the nature of the performance forecast and important investor information Nature and Disclosure of Performance Forecast The performance forecast represents preliminary estimates by the company's finance department, with detailed figures to be disclosed in the half-year report - This performance forecast is a preliminary estimate by the company's finance department, and specific financial data will be fully disclosed in the 2025 half-year report[6] Information Disclosure Media and Risk Warning The company designates specific media for information disclosure and advises investors to exercise caution regarding investment risks - The company designates Shanghai Securities News, Securities Times, and Juchao Information Network (http://www.cninfo.com.cn) as its information disclosure media[7] - Investors are advised to make prudent decisions and be aware of investment risks[7]