侨源股份(301286) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview Outlines the company's H1 2025 financial performance forecast, detailing key indicators and expected growth Performance Forecast Period Covers Sichuan Qiaoyuan Gas Co., Ltd.'s H1 2025 financial performance, from January 1 to June 30 - The performance forecast period is from January 1, 2025, to June 30, 2025[3] Key Financial Indicator Forecast Company projects H1 2025 net profit growth to CNY 100-120 million, a 34.38-61.26% increase Key Financial Indicators Forecast for H1 2025 | Project | Estimated Profit for Current Period (CNY millions) | Profit for Same Period Last Year (CNY millions) | Year-on-Year Growth Rate (%) | | :------------------------------------ | :--------------------------------------- | :------------------------------------ | :--------------------------- | | Net Profit Attributable to Shareholders of Listed Company | 100.00 — 120.00 | 74.41 | 34.38 — 61.26 | | Net Profit Excluding Non-recurring Gains and Losses | 91.30 — 111.30 | 68.88 | 32.55 — 61.58 | - The company anticipates a year-on-year increase in H1 2025 performance[3] Reasons for Performance Change Details primary drivers for performance growth: business expansion, cost control, and non-recurring gains/losses impact Primary Factors for Performance Growth Growth driven by expanded gas business, capacity release, increased production/sales, boosting revenue and gross margin - Expanded gas business scale, released capacity, and increased production and sales volumes are driving revenue growth[5] - Reduced costs and improved gross margin positively impact performance growth[6] Impact of Non-recurring Gains and Losses Non-recurring gains and losses are projected to impact net profit by approximately CNY 8.70 million - The estimated impact of non-recurring gains and losses on net profit is approximately CNY 8.70 million[6] Important Notes and Disclosures Highlights preliminary nature of forecast, advises investor caution, and lists available reference documents Communication with Accounting Firm Forecast data is a preliminary calculation by finance department, unaudited by an accounting firm - The performance forecast data is a preliminary calculation by the company's finance department and has not been audited by an accounting firm[4] Other Disclosures Unaudited forecast data is subject to H1 2025 report; investors should exercise caution due to uncertainties and risks - The performance forecast data is unaudited, and final figures will be based on the 2025 semi-annual report[7] - The performance forecast data contains uncertainties, and investors should exercise prudent decision-making and be aware of investment risks[7] Reference Documents Board of directors issued a statement on H1 2025 performance forecast, available as a reference document - The reference document is the board of directors' explanation regarding the H1 2025 performance forecast[8]