东方锆业(002167) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company projects a return to profitability in H1 2025, with net profit attributable to shareholders estimated between 25 million and 34 million yuan Performance Forecast Key Financial Indicators | Item | Current Period (yuan) | Prior Period (yuan) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 25.00 million - 34.00 million | Loss: 59.86 million | | Year-on-Year Growth | 141.77% - 156.80% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 24.88 million - 33.88 million | Loss: 64.10 million | | Year-on-Year Growth | 138.82% - 152.86% | - | | Basic Earnings Per Share | Profit: 0.03 - 0.04 yuan/share | Loss: 0.08 yuan/share | - The performance forecast covers the period from January 1, 2025, to June 30, 2025[3] Communication with Accounting Firm The company confirms the financial data in this performance forecast is unaudited by an accounting firm - The financial data related to this performance forecast has not been audited by an accounting firm[5] Explanation of Performance Change The company's profitability turnaround is primarily due to business divestiture, financial optimization, and cost reduction efforts - Key drivers for the company's turnaround to profitability include: - Business Divestiture: Completed the divestiture of the mineral sand mining subsidiary in November last year, eliminating a major source of loss from the prior year[6] - Financial Optimization: Asset-liability ratio decreased to below 30%, coupled with positive exchange rate fluctuations, leading to a significant reduction in financial expenses[6] - Cost Reduction and Efficiency Improvement: During the industry adjustment period of continuous zirconium price decline, the company achieved a small profit by enhancing management and production efficiency[7] Risk Warning The company confirms no major uncertainties in this preliminary, unaudited forecast, with final figures to be disclosed in the 2025 semi-annual report - The performance forecast data represents a preliminary estimate by the company's finance department, unaudited by an auditing firm, with final figures subject to the 2025 semi-annual report[8] - The company confirms the absence of significant uncertain factors impacting the accuracy of this performance forecast[8]