洪兴股份(001209) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview Current Period Performance Forecast Guangdong Hongxing Industrial Co., Ltd. anticipates a significant year-on-year decline in H1 2025 net profit and basic EPS, both attributable to shareholders and after non-recurring items - The performance forecast period is from January 1, 2025, to June 30, 2025[3] - The projected performance trend is a year-on-year decline[3] Comparison of H1 2025 Performance Forecast with Prior Year | Item | Current Period (RMB 10,000) | Prior Year (RMB 10,000) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 1,050 – 1,350 | Profit: 6,276.21 | Decrease: 78.49% - 83.27% | | Net Profit After Non-recurring Gains and Losses | Profit: 810 – 1,110 | Profit: 2,686.20 | Decrease: 58.68% - 69.85% | | Basic Earnings Per Share (RMB/share) | Profit: 0.08 – 0.10 | Profit: 0.48 | - | Communication with Accounting Firm This performance forecast is unaudited by a CPA and has not been pre-communicated with the accounting firm - This performance forecast has not been pre-communicated with the accounting firm and has not been pre-audited by a certified public accountant[3] Explanation of Performance Changes Performance declined due to absence of prior year's non-recurring insurance, lower gross margins from competition, and increased period expenses - In the prior year, RMB 46.5 million in non-recurring insurance compensation was received, with no such income in the current period[4] - Intense industry competition has led to a decline in the company's overall sales gross profit margin[4] - Increased period expenses resulted from depreciation commencing on completed construction-in-progress projects transferred to fixed assets, and growth in sales channel investments[4] Risk Warning The company advises that this preliminary performance forecast is unaudited, with final data to be disclosed in the semi-annual report, and cautions investors about investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not yet been audited by a certified public accountant[5] - Specific performance data will be fully disclosed in the company's 2025 semi-annual report[5] - Investors are advised to make prudent decisions and be aware of investment risks[5]