川润股份(002272) - 2025 Q2 - 季度业绩预告

Sichuan Chuanrun Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, significantly narrowing from the prior year, with attributable net profit projected to be a loss of RMB 19 million to RMB 27 million, a 52.29% to 66.43% reduction in loss year-on-year Key Financial Data for 2025 Semi-Annual Performance Forecast | Project | Current Reporting Period | Prior Year Same Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company (RMB million) | Loss: 19.00 – 27.00 | Loss: 56.60 | | Year-on-Year Change (%) | Increase: 52.29 – 66.43 | - | | Net Profit After Deducting Non-Recurring Gains and Losses (RMB million) | Loss: 19.00 – 27.00 | Loss: 62.63 | | Year-on-Year Change (%) | Increase: 56.89 – 69.66 | - | | Basic Earnings Per Share (RMB/share) | Loss: 0.0392 – 0.0557 | Loss: 0.1209 | Explanation of Performance Changes Performance improved year-on-year due to focused core business, new venture growth, and optimized internal management, including significant new energy revenue, reduced expenses from digital management, and decreased asset impairment losses - Key drivers for the year-on-year performance improvement include: * New Energy Business Growth: Benefiting from the global energy transition, the company's strategic new energy business achieved significant revenue growth[4] * Expense Control: Continuous optimization of digital management effectively reduced administrative expenses[5] * Reduced Asset Impairment: Strengthened accounts receivable management improved management quality, leading to a year-on-year decrease in asset impairment losses[5] Other Important Notes The company has conducted preliminary communication with its accounting firm regarding the performance forecast, with no significant disagreements, and reminds investors that the forecast data is a preliminary estimate, with final financial data subject to the official 2025 semi-annual report disclosure - The financial data in this performance forecast is a preliminary estimate by the company's finance department, unaudited by the accounting firm, but preliminary communication has occurred with no significant disagreements[3] - The company advises that this performance forecast is a preliminary estimate, and specific financial data will be based on the future disclosure of the "2025 Semi-Annual Report," urging investors to make cautious decisions[6]