中泰化学(002092) - 2025 Q2 - 季度业绩预告

Xinjiang Zhongtai Chemical Co., Ltd. 2025 Semi-Annual Performance Forecast This document presents Xinjiang Zhongtai Chemical Co., Ltd.'s performance forecast for the first half of 2025 Current Period Performance Forecast The company expects a net loss attributable to shareholders of RMB 180-198 million for H1 2025, a narrowed deficit compared to the prior year Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 180 million to RMB 198 million | Loss: RMB 242.67 million | | Year-on-Year Change | Increase: 25.82% to 18.41% (Loss Reduction) | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 210 million to RMB 230 million | Loss: RMB 274.11 million | | Year-on-Year Change | Increase: 23.39% to 16.09% (Loss Reduction) | - | | Basic Earnings Per Share | Loss: RMB 0.0699/share to RMB 0.0769/share | Loss: RMB 0.0942/share | Communication with Accounting Firm This performance forecast is a preliminary estimate by the company's finance department and remains unaudited - This performance forecast has not been audited by an accounting firm[3] Explanation of Performance Changes The company's H1 2025 performance shows a reduced loss year-on-year, driven by lower raw material costs and efficiency measures, despite persistent low PVC prices and associate losses - Key factors influencing performance changes include: - Negative Factors: Persistent downward pressure on prices of the main product, polyvinyl chloride (PVC), and losses from associate companies - Positive Factors: Decreased prices of major raw materials, implementation of cost reduction and efficiency improvement measures, leading to a year-on-year increase in profitability for the chlor-alkali segment and slight improvement in the textile segment's operating performance[4] - Under the combined influence, the net profit attributable to the parent company in the reporting period achieved a reduction in loss compared to the prior year, but the company as a whole has not yet turned profitable[4][5] Risk Warning The company advises investors to exercise caution, as this performance forecast is preliminary, with final financial data subject to the officially disclosed 2025 Semi-Annual Report - This performance forecast is a preliminary estimate by the company's finance department; investors are advised to exercise caution and be aware of investment risks[6]