大连热电(600719) - 2025 Q2 - 季度业绩预告

Dalian Thermal Power Co., Ltd. 2025 Semi-Annual Pre-Loss Announcement Current Period Performance Forecast The company anticipates a loss for the first half of 2025, with net profit attributable to shareholders projected between -39 million RMB and -42 million RMB 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Performance Forecast Period | January 1, 2025 to June 30, 2025 | | Net Profit Attributable to Parent Company Shareholders | -39 million to -42 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -41 million to -44 million | - This performance forecast data has not been audited by a certified public accountant[4] Prior Period Operating Performance and Financial Status The company provides 2024 comparative financial data, showing net profit attributable to parent company shareholders at -41 million RMB and earnings per share at -0.102 RMB Prior Period (2024 Semi-Annual) Performance | Indicator | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -41 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -44 million | | Earnings Per Share | -0.102 | Primary Reasons for Current Period's Expected Loss The core reason for the expected loss is a significant increase in the asset impairment provision rate for Donghai Power Plant's demolition compensation, from 6% to 20% - The main reason for the expected loss is the increase in the asset impairment provision rate for the remaining demolition compensation of 349.5674 million RMB from Donghai Power Plant from 6% to 20%[8][6] - During the reporting period, declining coal prices effectively reduced production costs, leading to a year-on-year decrease in operating costs, which is a positive operational factor[8][6] Risk Warning The company states this performance forecast is a preliminary, unaudited assessment, with no significant uncertainties affecting its accuracy - This performance forecast is a preliminary calculation result from the company's finance department and has not been audited by a certified public accountant[9] - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[9] Other Explanatory Matters The company emphasizes that forecast data is preliminary, and final financial data will be based on the officially disclosed 2025 semi-annual report, advising investor caution - The company emphasizes that the forecast data is only a preliminary calculation, and the final financial data will be subject to the officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[10]