中通客车(000957) - 2025 Q2 - 季度业绩预告

2025 Half-Year Performance Forecast Overview I. Current Period Performance Forecast Zhongtong Bus anticipates significant year-on-year growth in H1 2025, with net profit attributable to shareholders and net profit excluding non-recurring items both increasing substantially, alongside a rise in basic EPS - The company expects its H1 2025 performance to achieve year-on-year growth[3] Key Financial Indicators for H1 2025 Performance Forecast | Item | Estimated for Current Period (million RMB) | Year-on-Year Growth Rate | Prior Period (million RMB) | | :-------------------------------- | :--------------------------------- | :----------------------- | :------------------------- | | Net Profit Attributable to Shareholders | Profit: 165 to 210 | 48.72% to 89.28% | Profit: 110.946 | | Net Profit Excluding Non-Recurring Items | Profit: 155 to 200 | 54.86% to 99.82% | Profit: 100.0912 | | Basic Earnings Per Share (RMB/share) | Profit: 0.28 to 0.35 | - | Profit: 0.19 | II. Communication with Accounting Firm The performance forecast data is unaudited, but the company has pre-communicated with its annual audit firm, confirming no disagreements on the forecast - The performance forecast data has not been pre-audited by a certified public accountant[4] - The company has pre-communicated with its annual audit accounting firm, and there are no disagreements regarding the performance forecast[4] III. Explanation of Performance Changes Strong performance growth is attributed to robust export business driving sales and revenue, alongside strategic optimization of sales structure and competitive advantages in the domestic bus market - Export business continued its strong momentum, driving significant increases in sales volume and revenue[5] - Optimized sales structure and leveraged competitive advantages to achieve breakthroughs in the domestic bus market against prevailing trends[5] - The company's market share in the tourism and group bus segment increased despite overall market pressure[6] - Public transportation bus market share achieved steady expansion[6] IV. Risk Warning Investors are cautioned that this performance forecast is a preliminary, unaudited estimate, with final figures to be disclosed in the 2025 Half-Year Report - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an auditing firm[7] - Specific data will be fully disclosed in the company's "2025 Half-Year Report"[7] - Investors are kindly advised to be aware of investment risks[7]