HUNAN SILVER(SZ:002716)2025-07-14 10:05I. Estimated Performance for the Current Period Hunan Silver Co., Ltd.'s estimated H1 2025 financial performance is presented, highlighting key profit metrics and significant year-on-year growth 1. Performance Forecast Period This section specifies the exact time frame covered by the performance forecast - The performance forecast period is from January 1, 2025, to June 30, 20252 2. Performance Forecast Details This section details the estimated key financial indicators for H1 2025 and their year-on-year comparison, indicating significant profitability improvement - The company expects profitable performance for the current reporting period, showing an upward trend compared to the same period last year2 Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Current Period Estimate (H1 2025) (million RMB) | Prior Period (H1 2024) (million RMB) | Year-on-Year Growth Rate | | :------------------------------------------ | :---------------------------------------------- | :----------------------------------- | :----------------------- | | Net Profit Attributable to Shareholders of Listed Company | Profit of 60 to 85 | Profit of 58.1206 | 3.23% to 46.25% | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit of 50 to 70 | Profit of 10.8953 | 358.91% to 542.48% | | Basic Earnings Per Share (RMB/share) | Profit of 0.0213 to 0.0301 | Profit of 0.0224 | - | II. Communication with Accounting Firm This chapter clarifies the preliminary nature of the performance forecast data, emphasizing it is based on initial estimates - The data related to this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm3 III. Explanation of Performance Changes This chapter explains the primary drivers of performance changes, including optimized internal operations and favorable external market conditions 1. Optimization of Internal Operations and Management The company enhanced product output, technical indicators, and overall efficiency through core business focus, refined management, and cost reduction - Company management further focused on its core business, actively promoting refined management, leading to a steady increase in major product output and technical indicators compared to the same period last year4 - Significant efforts in cost reduction and efficiency improvement effectively controlled costs and enhanced profitability45 2. Favorable Market Conditions Sustained price increases in the precious metals market provided a favorable external environment for the company's performance growth - During the reporting period, market prices for precious metals, including silver and gold, showed a continuous upward trend5 IV. Other Related Explanations This chapter provides supplementary explanations for the performance forecast, covering final financial data and designated information disclosure channels 1. Preliminary Nature of Performance Forecast This section emphasizes that the performance forecast is a preliminary estimate, with final figures subject to the official report - This performance forecast represents a preliminary estimate by the company's finance department, with specific financial data subject to the company's disclosed H1 2025 semi-annual report6 2. Information Disclosure Channels This section lists the company's officially designated information disclosure media, ensuring investors receive accurate information - The company's designated information disclosure media are China Securities Journal, Shanghai Securities News, Securities Times, Securities Daily, and Juchao Information Network (www.cninfo.com.cn)[6](index=6&type=chunk)