奥瑞金(002701) - 2025 Q2 - 季度业绩预告

Orrgen Technology Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a year-over-year increase in GAAP net profit attributable to shareholders for H1 2025, ranging from CNY 850 million to CNY 960 million, representing a 55% to 75% growth, while Non-GAAP net profit is expected to decrease by 15% to 35%, ranging from CNY 344 million to CNY 449 million Performance Forecast Summary | Item | Current Period (2025 H1) | Prior Period (2024 H1) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: CNY 850.17 - 959.87 million (YoY Growth 55% - 75%) | Profit: CNY 548.50 million | | Net Profit Excluding Non-Recurring Items | Profit: CNY 343.71 - 449.47 million (YoY Decrease 15% - 35%) | Profit: CNY 528.78 million | | Basic Earnings Per Share | Profit: CNY 0.33 - 0.38/share | Profit: CNY 0.21/share | Communication with Accounting Firm The company explicitly states that the performance forecast data released has not been audited by an accounting firm - The current performance forecast has not been audited by an accounting firm[4] Explanation of Performance Changes The performance change in the current period is twofold: a significant increase in overall net profit due to the acquisition and consolidation of COFCO Packaging, recognizing approximately CNY 460 million in non-recurring investment income, while non-GAAP net profit declined year-over-year due to temporary factors such as rising raw material prices and increased interest expenses from acquisition loans - Net profit attributable to shareholders significantly increased year-over-year, primarily due to the acquisition and consolidation of COFCO Packaging, recognizing approximately CNY 460 million in non-recurring investment income[5] - Non-GAAP net profit decreased year-over-year, mainly impacted by two temporary factors: rising raw material prices and increased interest expenses from acquisition loans[5] Risk Warning The company advises investors that the disclosed performance forecast data is a preliminary estimate by the finance department, and the final accurate financial data will be subject to the official '2025 Semi-Annual Report', urging investors to exercise caution and be aware of investment risks - The company emphasizes that the disclosed performance forecast data is a preliminary estimate, with final data subject to the official semi-annual report, reminding investors to be aware of investment risks[6]