中国一重(601106) - 2025 Q2 - 季度业绩预告

Summary of Performance Forecast The company expects a net loss attributable to shareholders of RMB -90 million to -108 million for H1 2025, a narrower loss compared to RMB -173 million in the prior year period Key Performance Indicators for H1 2025 Performance Forecast | Indicator | Estimated Amount (RMB Millions) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -90 to -108 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | -177 to -212 | Details of Current Period Performance Forecast The company's preliminary financial estimates for H1 2025 indicate negative net profit attributable to shareholders and non-recurring net profit, while total profit is projected to be positive, with this forecast being unaudited H1 2025 Performance Forecast (Unaudited) | Indicator | Estimated Amount (RMB Millions) | | :--- | :--- | | Performance Forecast Period | January 1, 2025 - June 30, 2025 | | Net Profit Attributable to Parent Company Shareholders | -90 to -108 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) | -177 to -212 | | Total Profit | 74 to 88 | - The performance forecast data for this period has not been audited by a certified public accountant[4] Prior Period Performance Comparison Compared to the prior year, the company's H1 2025 operating performance shows an improving trend, with a narrower net loss attributable to shareholders and a positive shift in total profit, indicating a recovery in profitability H1 2025 Performance Forecast vs. H1 2024 Actual Performance | Indicator | H1 2025 (Forecast) | H1 2024 (Actual) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders (RMB Millions) | -90 ~ -108 | -173 | Loss narrowed | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-recurring Items) (RMB Millions) | -177 ~ -212 | -255 | Loss narrowed | | Total Profit (RMB Millions) | 74 ~ 88 | -150 | Shifted from negative to positive | | Earnings Per Share (RMB/Share) | N/A | -0.0252 | N/A | Analysis of Performance Changes The period's performance change results from multiple factors, including positive developments in power station and nuclear power sectors, coupled with non-recurring gains from wind farm sales, driving total profit to positive, while weak demand in metallurgical equipment led to a net loss after tax - Positive factors include favorable development in power station castings and forgings, and nuclear power sectors, benefiting from energy structure adjustments, alongside a one-time gain from a subsidiary's wind farm sale, contributing to a positive total profit for the period[6] - Negative factors include weakened market demand in equipment manufacturing, particularly for metallurgical complete sets, resulting in lower-than-expected order volume and structure, limiting current period profit contribution[6] - Despite a positive total profit, consolidated net profit attributable to parent company shareholders and non-recurring net profit remain negative after tax deductions[6] Risk Warning and Other Disclosures The company emphasizes that this performance forecast is a preliminary, unaudited estimate, which may differ from the final half-year report, and advises investors to be aware of investment risks, confirming no other significant uncertainties affecting accuracy - This performance forecast represents preliminary estimates by the company's financial department and has not been audited by a certified public accountant[7] - The final accurate financial data will be based on the company's officially disclosed H1 2025 report, and investors are reminded to be aware of investment risks[8]