汇中股份(300371) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts strong year-over-year growth for H1 2025, with operating revenue up 45%-55% and net profit attributable to shareholders up 95%-105% Key Financial Performance Indicators | Item | Current Reporting Period (Jan 1 – Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Operating Revenue | CNY 203.9982 million – CNY 218.0670 million | CNY 140.6884 million | | Year-over-Year Growth | 45% - 55% | - | | Net Profit Attributable to Shareholders of Listed Company | CNY 39.9762 million – CNY 42.0262 million | CNY 20.5006 million | | Year-over-Year Growth | 95% - 105% | - | | Net Profit Excluding Non-Recurring Gains and Losses | CNY 35.1409 million – CNY 36.7754 million | CNY 16.3446 million | | Year-over-Year Growth | 115% - 125% | - | Pre-Audit Status The financial data in this performance forecast represents preliminary calculations by the company's finance department and remains unaudited by a certified public accountant - The financial data in this performance forecast has not been audited by a certified public accountant[3] Explanation of Performance Changes The company's H1 2025 performance growth is primarily driven by increased overseas sales and a positive contribution from non-recurring gains and losses - The year-over-year growth in operating revenue and net profit is primarily attributed to increased sales in overseas markets[4] - Non-recurring gains and losses are expected to contribute approximately CNY 5.20 million to net profit during the reporting period[5] Other Notes and Risk Warning The company states this performance forecast is preliminary and unaudited, with final financial data to be disclosed in the 2025 semi-annual report, urging investors to exercise caution - This performance forecast represents preliminary calculations by the company's finance department and has not been audited, with final financial data subject to the 2025 semi-annual report[6] - The company advises investors to exercise caution in their decisions and be aware of investment risks[6]