锡业股份(000960) - 2025 Q2 - 季度业绩预告

Announcement Overview This announcement provides an overview of Yunnan Tin Co., Ltd.'s 2025 semi-annual performance forecast, detailing key company information Basic Information This section details the company's stock code, stock abbreviation, and bond codes for the 2025 semi-annual performance forecast - The company's stock code is 000960, stock abbreviation is Yunnan Tin, and bond codes include 148721 and 148747[1] - The announcement title is 'Yunnan Tin Co., Ltd. 2025 Semi-Annual Performance Forecast'[2] Forecast Period and Trend The company anticipates a year-over-year increase in operating performance for the first half of 2025, covering January 1 to June 30 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] - Operating performance is expected to show a year-over-year increase[3] Current Period Performance Forecast This section provides the company's projected financial performance for the first half of 2025, including net profit and EPS Core Financial Indicator Forecast The company forecasts significant growth in net profit attributable to shareholders and non-recurring net profit, with a corresponding increase in basic earnings per share for H1 2025 2025 Semi-Annual Performance Forecast vs. Prior Year Period | Indicator | 2025 Jan-Jun Forecast (10,000 CNY) | 2024 Jan-Jun Actual (10,000 CNY) | YoY Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 102,000.00 – 112,000.00 | 79,984.81 | 27.52% – 40.03% | | Net Profit Excluding Non-Recurring Items | 126,000.00 – 136,000.00 | 99,838.69 | 26.20% – 36.22% | | Basic Earnings Per Share (CNY/share) | 0.6006 – 0.6613 | 0.4806 | - | - The impact of other equity instruments, specifically perpetual bonds, has been considered in the calculation of earnings per share[3] Communication with Accounting Firm This 2025 semi-annual performance forecast has not been audited by an accounting firm - The 2025 semi-annual performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes Performance growth is primarily driven by rising market prices for key metals and effective operational strategies, though fixed asset disposals will incur non-recurring losses - Year-over-year increases in market prices for key products such as tin, copper, and zinc are the primary drivers of performance growth[5] - The company actively responded to market challenges, achieving operating performance growth by managing operational pace, seizing market opportunities, organizing production effectively, enhancing operational management quality, and implementing various cost reduction and efficiency improvement measures[5] - The planned disposal of certain fixed assets is expected to result in a non-recurring loss of CNY 270 million, impacting net profit attributable to the parent company[6] Other Relevant Information This performance forecast is a preliminary, unaudited estimate, with final figures to be released in the semi-annual report, urging investors to exercise caution - This performance forecast represents preliminary estimates by the company's finance department and has not been audited by a certified public accountant[7] - Specific financial data will be subject to the company's officially disclosed 2025 semi-annual report[7] - Investors are advised to make prudent decisions and be aware of investment risks[7] Filed Documents The company has filed the 'Yunnan Tin Co., Ltd. Ninth Board of Directors' Explanation on the 2025 Semi-Annual Performance Forecast' - The filed document is the 'Explanation on the 2025 Semi-Annual Performance Forecast by the Ninth Board of Directors of Yunnan Tin Co., Ltd.'[8]