传化智联(002010) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company anticipates a substantial increase in net profit attributable to shareholders for H1 2025, driven primarily by non-recurring gains, while core business profit growth is more moderate Key Performance Indicators for 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: RMB 500 million – RMB 550 million | Profit: RMB 289.39 million | | Year-on-Year Growth | 72.78% – 90.06% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: RMB 270 million – RMB 300 million | Profit: RMB 249.39 million | | Year-on-Year Growth | 8.26% – 20.29% | - | | Basic Earnings Per Share | Profit: RMB 0.1809/share – RMB 0.1990/share | Profit: RMB 0.1047/share | Analysis of Performance Changes Significant growth in net profit attributable to shareholders is primarily due to non-operating gains from equity transfer, complemented by improved performance in core chemical and logistics businesses - The substantial year-on-year increase in net profit attributable to shareholders is primarily due to investment income from the transfer of Transfar Payment Co., Ltd. equity and the repurchase of minority shareholder equity, explaining the significant discrepancy with net profit after deducting non-recurring gains and losses growth rates[5] - Core business operations are improving, with the Chemical business enhancing performance through optimized marketing and overseas expansion, and the Logistics business improving profitability by optimizing asset structure and focusing on advantageous areas[5] Other Important Matters This performance forecast is a preliminary, unaudited estimate, with final financial data subject to the official 2025 semi-annual report, and investors are advised to exercise caution - The performance forecast data is unaudited, though preliminary communication with the accounting firm on significant matters indicates no major disagreements[4] - The company issued a risk warning, advising investors that specific financial data will be subject to the subsequent 2025 semi-annual report disclosure, urging cautious decision-making[6]