DHHI(SZ:002204)2025-06-26 08:45Dalian Huarui Heavy Industry 2025 Semi-Annual Performance Forecast Core Performance Forecast Data The company anticipates net profit attributable to shareholders for the first half of 2025 to range from RMB 305 million to RMB 326 million, representing a year-on-year increase of 11.12% to 18.92%, with non-recurring net profit expected between RMB 259 million and RMB 280 million, up 11.36% to 20.57% Key Indicators of 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (RMB) | Prior Year Same Period (RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 304.60 million - 326.00 million | Profit: 274.1276 million | | | Year-on-year growth: 11.12%-18.92% | | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 258.60 million - 280.00 million | Profit: 232.2283 million | | | Year-on-year growth: 11.36%-20.57% | | | Basic Earnings Per Share | Profit: 0.1593/share - 0.1705/share | 0.1427/share | Performance Forecast Audit Status This performance forecast has not been audited by a certified public accountant, but the company has pre-communicated with the annual audit firm, confirming no disagreements - This performance forecast has not been pre-audited by a certified public accountant, but the company has communicated with the annual audit accounting firm, and no disagreements exist2 Analysis of Performance Change Reasons The year-on-year increase in net profit for the first half of 2025 is primarily driven by an estimated 6% growth in operating revenue and increased gross profit from material handling equipment - Performance growth is primarily driven by an increase in operating revenue (estimated approximately +6% year-on-year) and a year-on-year increase in gross profit from material handling equipment3 Other Explanations and Risk Warnings The company states this performance forecast is a preliminary estimate, with final detailed financial data to be presented in the 2025 semi-annual report, advising investors of associated risks - This performance forecast is a preliminary estimate by the company's finance department; final data will be disclosed in detail in the 2025 semi-annual report, and investors are reminded to be aware of investment risks45