皇氏集团(002329) - 2025 Q2 - 季度业绩预告

Huangshi Group 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, a significant contrast to the profit recorded in the same period last year, with net profit attributable to shareholders expected to range from a loss of 3.5 million to 7 million yuan, compared to a profit of 1.2826 million yuan last year Key Financial Performance Indicators | Item | Current Reporting Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Loss: 3.5 million – 7 million yuan | Profit: 1.2826 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 20.3 million – 23.8 million yuan | Loss: 19.3019 million yuan | | Basic Earnings Per Share | Loss: 0.0042 – 0.0084 yuan/share | Profit: 0.0015 yuan/share | Communication with Accounting Firm The financial data in this performance forecast is unaudited, but the company has pre-communicated with the accounting firm regarding the forecast, with no disagreements identified - This performance forecast is unaudited, but pre-communication with the accounting firm has occurred with no disagreements[3] Explanation of Performance Changes The decline in performance is primarily attributed to intensified market competition and cost pressures in the main business, leading to reduced revenue; despite active strategic adjustments like focusing on core buffalo milk business, expanding new channels, and achieving breakthroughs in germplasm technology, these have not fully offset negative impacts in the short term, while approximately 16.8 million yuan in government subsidies and other non-recurring gains had a positive effect on net profit - Intensified industry competition and price wars led to a year-over-year decline in the company's main business revenue, which is the primary reason for the net profit decline[4] - The company is actively adjusting its strategy by closing inefficient operations, accelerating digital transformation, and focusing on promoting buffalo milk series products[4] - Non-recurring gains and losses for the reporting period are estimated at approximately 16.8 million yuan, primarily from government subsidies, positively impacting net profit[5][6] - The company is deepening its full industry chain layout, with a strategic core of 'focusing on main business, strengthening germplasm, and expanding overseas,' while actively exploring new sales channels such as tea beverages and membership-based supermarkets[6] - The company achieved a technological breakthrough in addressing the 'bottleneck' issue of dairy buffalo germplasm, with the successful birth of the first batch of Pakistani Nili-Ravi dairy buffalo embryo transfer calves[6] Other Relevant Information The company emphasizes that this performance forecast is a preliminary estimate by the finance department, unaudited, and final data will be based on the officially released 2025 semi-annual report, while reminding investors to be aware of investment risks - This performance forecast is a preliminary estimate by the company's finance department, unaudited, with final data subject to the 2025 semi-annual report[7] - The company advises investors to make cautious decisions and be aware of investment risks[7]