2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a substantial year-over-year increase in its 2025 first-half performance, with net profit attributable to shareholders and basic earnings per share doubling 2025 Semi-Annual Performance Forecast Summary | Item | January 1, 2025 – June 30, 2025 | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 41.9876 million - RMB 54.0590 million | Profit: RMB 19.7255 million | | Year-over-Year Growth | 112.86% - 174.06% | - | | Net Profit Excluding Non-Recurring Gains/Losses | Profit: RMB 39.6872 million - RMB 52.0895 million | Profit: RMB 6.9034 million | | Year-over-Year Growth | 474.89% - 654.55% | - | | Basic Earnings Per Share | Profit: RMB 0.30/share - RMB 0.40/share | Profit: RMB 0.15/share | Communication with Accounting Firm The company clarifies that this performance forecast is a preliminary estimate by the finance department and remains unaudited - This performance forecast represents preliminary estimates by the company's finance department and is unaudited4 Explanation of Performance Changes Significant performance growth is attributed to concentrated delivery of key projects driving revenue increase and improved internal management enhancing operational efficiency and cost control - The concentrated delivery of key projects during the reporting period was the primary driver for the significant year-over-year increase in operating revenue5 - Ongoing internal management improvements, enhanced operational efficiency, and effective cost control provided strong support for overall profit growth5 Other Relevant Information The company reiterates that this unaudited performance forecast is preliminary and advises investors to refer to the official 2025 semi-annual report for final data and investment risk awareness - The company reminds investors that the final financial data will be based on the officially disclosed 2025 semi-annual report, urging cautious decision-making and awareness of investment risks6
同兴环保(003027) - 2025 Q2 - 季度业绩预告