中顺洁柔(002511) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast This section outlines the company's expected financial performance for H1 2025, including net profit and EPS 1. Performance Forecast Period This forecast covers C&S Paper Co., Ltd.'s H1 2025 operating results from January 1 to June 30 - The performance forecast period is from January 1, 2025, to June 30, 2025[2] 2. Estimated Operating Performance The company projects significant year-over-year growth in H1 2025 net profit and basic EPS Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Estimated for Current Period (RMB 10,000) | Prior Year Same Period (RMB 10,000) | Year-over-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 14,000.00 – 16,000.00 | 8,758.26 | 59.85% - 82.68% | | Net Profit After Deducting Non-Recurring Gains and Losses | 13,500.00 – 15,500.00 | 6,889.63 | 95.95% - 124.98% | | Basic Earnings Per Share (RMB/share) | 0.09 – 0.13 | 0.07 | - | II. Communication with Accounting Firm This section details preliminary communication with the annual audit accounting firm Explanation of Communication Status The company pre-communicated with its audit firm, finding no major discrepancies, data unaudited - The financial data related to this performance forecast has not been audited by an accounting firm[3] - The company has conducted preliminary communication with its annual audit accounting firm, and no significant discrepancies exist between the parties[3] III. Explanation of Performance Changes This section outlines key factors driving the company's performance growth, including revenue and profit Performance Growth Drivers Performance growth is driven by optimized business structure, cost control, market opportunities, raw material price declines, and management efficiency - Operating revenue increased year-over-year, primarily driven by optimized business structure, strengthened cost control, and seizing market opportunities[4] - Profitability significantly enhanced, benefiting from declining raw material prices and improved management efficiency[4] - Net profit attributable to shareholders of the listed company achieved year-over-year growth[4] IV. Risk Warning This section provides important disclaimers on the preliminary nature of forecast data and advises investors on associated risks Important Risk Statement The company reminds investors this performance forecast is preliminary and unaudited, with final data in the semi-annual report, urging caution for investment risks - The financial data in this performance forecast are preliminary estimates by the company's finance department and have not been audited by an accounting firm[5] - Specific financial data will be subject to the company's 2025 semi-annual report[5] - The company urges investors to exercise caution in their decisions and be aware of investment risks[5]