扬子新材(002652) - 2025 Q2 - 季度业绩预告

Suzhou Yangtze River New Materials Co., Ltd. 2025 Semi-Annual Performance Forecast This report provides the preliminary performance forecast for Suzhou Yangtze River New Materials Co., Ltd. for the first half of 2025, indicating an expected net loss I. Estimated Performance for the Current Period 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 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (Estimated) | Prior Year Period (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Loss CNY 11 million – CNY 14 million | Profit CNY 15.8884 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss CNY 11.5 million – CNY 14.5 million | Loss CNY 10.1207 million | | Basic Earnings Per Share | Loss CNY 0.0215/share – CNY 0.0273/share | Profit CNY 0.0310/share | II. Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no disagreements, though the financial data remains unaudited - The financial data related to this performance forecast has not been pre-audited by the accounting firm[4] - The company has pre-communicated with the accounting firm regarding matters related to the performance forecast, and there are no disagreements between the parties[4] III. Explanation of Performance Changes The significant year-over-year decline in performance is primarily due to two factors: a higher profit base in the prior year period and reduced sales of main products in the current period - The higher profit in the prior year period (first half of 2024) was mainly due to the receipt of CNY 30.0787 million in repaid occupied funds from Hu Weilin and the reversal of corresponding bad debt provisions, which increased net profit for that period[5] - In the current reporting period, influenced by continuous changes in market conditions, the sales volume of the company's main products decreased compared to the same period last year, leading to a decline in net profit[5] IV. Risk Warning and Other Related Information The company advises investors that this performance forecast is a preliminary estimate by the financial department and is unaudited, urging investors to be aware of investment risks - This performance forecast is a preliminary estimate by the company's financial department and has not been audited by an accounting firm[7] - Investors are reminded that specific financial data will be subject to the company's disclosed "2025 Semi-Annual Report," requiring cautious decision-making and attention to investment risks[7]