豫能控股(001896) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company forecasts a turnaround to profitability for the first half of 2025, with significant year-over-year growth in net profit Performance Forecast Period The company's performance forecast period spans from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[2] Performance Forecast Details The company anticipates a turnaround to profitability for H1 2025, projecting substantial growth in net profit attributable to shareholders - The company anticipates achieving a turnaround to profitability for the first half of 2025[2] Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Current Period (Estimated) | Prior Year Period (Actual) | Year-over-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit of 95.00 million – 120.00 million CNY | Loss of 42.8752 million CNY | 321.57% – 379.88% | | Net Profit Excluding Non-Recurring Gains/Losses | Profit of 87.00 million – 112.00 million CNY | Loss of 61.9662 million CNY | 240.40% – 280.74% | | Basic Earnings Per Share | Profit of 0.0623 – 0.0786 CNY/share | Loss of 0.0281 CNY/share | - | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no disagreements identified Communication Results The performance forecast data is based on preliminary internal calculations and has not yet been audited by the accounting firm - The financial data related to this performance forecast represents preliminary calculations by the company's finance department and has not been audited by the accounting firm[3] - The company has conducted pre-communication with the accounting firm regarding the performance forecast, and no disagreements exist between the parties concerning this period's forecast[3] Explanation of Performance Changes Net profit increase is primarily driven by reduced power generation costs and improved thermal power operational performance Core Driving Factors The increase in net profit is primarily attributed to a decrease in power generation costs and improved thermal power operational efficiency - The year-over-year increase in net profit attributable to shareholders for H1 2025 is primarily due to decreased power generation costs[4] - Improved thermal power operational performance is another significant reason for the increase in net profit[4] Other Relevant Information and Risk Warning This performance forecast is based on preliminary estimates and is subject to change, with investors advised to exercise caution Report Nature and Final Data This performance forecast represents preliminary, unaudited results, with definitive figures to be published in the semi-annual report - This performance forecast is based on the company's preliminary estimates and is unaudited[5] - The final specific data will be subject to the 2025 semi-annual report[5] Investment Risk Warning Investors are advised to exercise caution in their investment decisions and be aware of potential risks - Investors are kindly advised to exercise caution in their decisions and be aware of investment risks[6]