新疆交建(002941) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast This section details the company's projected financial performance for the first half of 2025, including significant increases in net profit and non-recurring gains Performance Forecast Period The company's performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Performance Forecast Details The company anticipates a substantial year-on-year increase in net profit attributable to shareholders and net profit after deducting non-recurring items for the first half of 2025 Key Financial Indicators for H1 2025 Performance Forecast | Indicator | Estimated for Current Period (million RMB) | Prior Period (million RMB) | Year-on-Year Growth Rate | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 205 – 305 | 71.6855 | 185.97% - 325.47% | | Net Profit After Deducting Non-Recurring Items | 97 – 145 | 71.8905 | 34.93% - 101.70% | | Basic Earnings Per Share (RMB/share) | 0.315 – 0.465 | 0.11 | - | II. Communication with Accounting Firm This section confirms preliminary communication with the accounting firm regarding the unaudited performance forecast, indicating no disagreements Accounting Firm Communication Status The performance forecast has not been audited by a certified public accountant, but preliminary communication indicates no discrepancies - The current period performance forecast has not been audited by a certified public accountant[4] - There are no disagreements between the company and the accounting firm regarding the performance forecast[4] III. Explanation of Performance Changes This section explains the primary drivers behind the significant increase in net profit, mainly attributed to a one-time equity transfer Main Reasons for Performance Growth The substantial increase in net profit is primarily due to an investment gain from the equity transfer of Xinjiang Jiangnao Railway Co., Ltd., classified as non-recurring income - The year-on-year increase in net profit is primarily due to increased investment income from the equity transfer of Xinjiang Jiangnao Railway Co., Ltd. completed this year[5] - This equity transfer is classified as a non-recurring gain or loss, impacting current period profit by 108 million to 160 million RMB[5][6] IV. Risk Warning This section addresses potential risks related to the accuracy of the performance forecast Accuracy Risk of Performance Forecast The company asserts that there are no significant uncertainties affecting the accuracy of the current performance forecast - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[7] V. Other Relevant Information This section clarifies the preliminary nature of the forecast and advises investors on associated investment risks Nature of Performance Forecast and Investment Risks This performance forecast is a preliminary estimate by the finance department, unaudited by an accounting firm, and investors are advised to exercise caution - This performance forecast represents a preliminary estimate by the company's finance department and has not been audited by an accounting firm[8] - The final financial data will be based on the company's disclosed 2025 semi-annual report[8] - Investors are advised to exercise caution in their decisions and be aware of investment risks[8]