ST升达(002259) - 2025 Q2 - 季度业绩预告

Sichuan Shengda Forestry Industry Co., Ltd. 2025 Semi-Annual Performance Forecast Expected Performance for the Current Period The company expects to turn losses into profits in the first half of 2025, with net profit attributable to shareholders estimated between 11.07 million yuan and 16.60 million yuan, and basic earnings per share also turning from loss to profit - The performance forecast period is from January 1, 2025, to June 30, 2025[2] Performance Indicators | Indicator | Current Period (2025 H1 Forecast) | Prior Year Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: 11.07 million – 16.60 million yuan | Loss: 43.4021 million yuan | | Net Profit After Deducting Non-recurring Gains and Losses | Profit: 20.11 million – 30.16 million yuan | Profit: 13.0605 million yuan | | YoY Change in Net Profit After Deducting Non-recurring Gains and Losses | Increase 53.98% – 130.92% | - | | Basic Earnings Per Share | Profit: 0.0147 yuan/share – 0.0221 yuan/share | Loss: 0.0577 yuan/share | Explanation of Performance Changes The turnaround to profitability is primarily due to increased LNG production and sales, reduced interest-bearing debt leading to lower financial expenses, and a significant decrease in provisions for estimated liabilities due to favorable litigation progress - Significant increase in LNG (Liquefied Natural Gas) production and sales compared to the same period last year, driving substantial growth in overall operating revenue[5] - Company's interest-bearing debt scale decreased compared to the same period last year, leading to a corresponding reduction in financial expenses[5] - Estimated liabilities provision for pending lawsuits significantly reduced, especially for the 'Fujia Leasing Contractual Fault Liability Dispute Litigation'[5] Risk Warning The company still faces multiple pending litigation risks, including the second instance case with Fujia Financial Leasing, the financial loan dispute with Chengdu Rural Commercial Bank (re-examined by Supreme Court), and some securities misrepresentation liability disputes - The company has multiple pending significant lawsuits, including disputes with Fujia Financial Leasing, Chengdu Rural Commercial Bank, and some securities misrepresentation liability disputes[7] - The company has provisioned estimated liabilities for the above cases, but subsequent accounting treatment will be adjusted based on case progress, and the outcome remains uncertain[7] Other Explanations and Communication Status This performance forecast is a preliminary estimate by the company's finance department and has not been audited, though pre-communication with the auditing firm indicates no significant disagreements - This performance forecast has not been audited by an accounting firm, but the company has pre-communicated with the annual report auditing accounting firm on related matters, with no significant disagreements[3] - The data in this forecast is a preliminary estimate by the finance department; final financial data will be subject to the company's 2025 semi-annual report disclosed on 'China Securities Journal' and Juchao Information Network[8]