新乡化纤(000949) - 2025 Q2 - 季度业绩预告

Xinxiang Chemical Fiber Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a significant year-on-year decline of 53%-63% in net profit attributable to shareholders for H1 2025, with net profit after non-recurring items falling 74%-79% Performance Forecast Summary | Item | Current Period (2025 H1 Forecast) | Prior Period (2024 H1) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 56 million CNY – 71 million CNY | Profit: 151.49 million CNY | Decrease 53% - 63% | | Net Profit After Non-Recurring Items | Profit: 32 million CNY – 40 million CNY | Profit: 151.71 million CNY | Decrease 74% - 79% | | Basic Earnings Per Share | Profit: 0.0338 CNY/share – 0.0429 CNY/share | Profit: 0.1036 CNY/share | - | Pre-Audit Status of Performance Forecast The financial data in this performance forecast are preliminary estimates by the company's finance department and have not been audited by a certified public accountant - The financial data related to this performance forecast have not been audited by a certified public accountant[4] Explanation of Performance Changes The substantial year-on-year performance decline is mainly due to profitability pressures in biomass cellulose filament from rising raw material costs and squeezed margins in spandex fiber from falling product prices - Biomass cellulose filament business: Unit costs increased due to a year-on-year rise in raw material prices, leading to a decrease in gross margin and gross profit[5] - Spandex fiber business: Product selling prices declined more significantly than costs, resulting in squeezed gross profit margins and a reduced contribution to overall performance[5] Risk Warning and Other Relevant Information The company explicitly states that this performance forecast is a preliminary estimate, and the final accurate financial data will be subject to the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department, and specific financial data will be subject to the company's officially disclosed 2025 semi-annual report[6] - The company's designated information disclosure media are Securities Times and Juchao Information Network, and investors are reminded to make prudent decisions and be aware of investment risks[6][7] Reference Documents The Board of Directors' explanation regarding this 2025 semi-annual performance forecast has been made available as a reference document - The reference document is "Explanation of Xinxiang Chemical Fiber Co., Ltd. Board of Directors Regarding the 2025 Semi-Annual Performance Forecast"[8]