华尔泰(001217) - 2025 Q2 - 季度业绩预告

Anhui Hualtai Chemical Co., Ltd. 2025 Semi-Annual Performance Forecast Performance Forecast The company forecasts a substantial year-over-year decline in its 2025 first-half performance, with net profit and non-recurring adjusted net profit both decreasing significantly | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 29.00 million - 32.00 million CNY | Profit: 71.09 million CNY | | Year-over-Year Change | Decrease: 59.21% - 54.99% | - | | Net Profit After Deducting Non-Recurring Gains/Losses | Profit: 22.00 million - 25.00 million CNY | Profit: 68.15 million CNY | | Year-over-Year Change | Decrease: 67.72% - 63.32% | - | | Basic Earnings Per Share | Profit: 0.087 - 0.096 CNY/share | Profit: 0.21 CNY/share | Explanation of Performance Changes Performance decline is primarily due to weak market demand for key products leading to lower gross margins and increased depreciation expenses from a newly commissioned energy-saving project - Due to the overall market environment, downstream demand for the company's main products, such as nitric acid and hydrogen peroxide, remains weak, leading to low prices and a decline in gross margin[3] - The "ammonia synthesis gas production energy-saving and environmental protection upgrade project," with a total investment of 1.528 billion CNY, has commenced operations, and its adoption of the double declining balance method for accelerated depreciation has resulted in a significant depreciation amount during the reporting period, impacting profit[3][4] Communication with Accounting Firm and Risk Disclosure The company has pre-communicated with its accounting firm regarding the performance forecast with no disagreements, while reminding investors that the preliminary, unaudited data is subject to the final semi-annual report - The financial data related to this performance forecast has not been pre-audited by a certified public accountant, but the company has pre-communicated with the accounting firm on relevant matters, and there are no disagreements[2] - The company reminds investors that the performance forecast data is a preliminary estimation by the financial department, and specific financial data will be disclosed in detail in the company's 2025 semi-annual report, so investors should pay attention to investment risks[5][6]