Expected Performance for the Current Period The company expects net profit attributable to shareholders for H1 2025 to be RMB 8 million to RMB 12 million, a year-on-year increase of 149.45% to 274.18%, with significant profitability improvement Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 8 million to RMB 12 million | Profit: RMB 3.207 million | 149.45% to 274.18% | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: RMB 7 million to RMB 10 million | Profit: RMB 1.0673 million | 555.86% to 836.94% | | Basic Earnings Per Share | Profit: RMB 0.0313/share to RMB 0.0469/share | Profit: RMB 0.0125/share | - | Pre-Audit Status of Performance Forecast This performance forecast represents preliminary estimates by the company's finance department and has not been audited by an accounting firm - This performance forecast has not been audited by a certified public accountant4 Explanation of Performance Changes The significant performance growth is primarily due to the company's cost reduction and efficiency improvement through optimized production and operation management, alongside improved product structure and strengthened customer collaboration - The company optimized production and operation management, streamlining the production structure to achieve cost reduction and efficiency improvement5 - Through differentiated product management and strengthened customer collaboration, the company improved its product structure and increased gross profit margin compared to the prior year5 Other Relevant Information The company advises investors that this preliminary performance forecast's final financial data will be detailed in the 2025 semi-annual report, urging attention to official disclosures and investment risks - This performance forecast is a preliminary estimate by the company's finance department, with detailed financial data to be disclosed in the company's 2025 semi-annual report67 - The company's designated information disclosure media are Securities Times and Cninfo (http://www.cninfo.com.cn)[7](index=7&type=chunk)
跃岭股份(002725) - 2025 Q2 - 季度业绩预告