贝斯美(300796) - 2025 Q2 - 季度业绩预告

Shaoxing Bestme Chemical Co., Ltd. 2025 Semi-Annual Performance Forecast This report outlines Shaoxing Bestme Chemical Co., Ltd.'s projected financial performance for H1 2025, highlighting significant profit growth and key drivers Current Period Performance Forecast The company forecasts H1 2025 net profit attributable to shareholders to be CNY 33.11 million to CNY 44.42 million, a 100.07% to 168.38% increase, with non-recurring adjusted net profit also showing strong growth Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (CNY Million) | Profit: 33.11 – 44.42 | Profit: 16.55 | | Year-over-Year Growth | 100.07% - 168.38% | - | | Net Profit After Non-Recurring Items (CNY Million) | Profit: 29.87 – 41.18 | Profit: 14.55 | | Year-over-Year Growth | 105.33% - 183.05% | - | Communication with Accounting Firm The company has pre-communicated its performance forecast with the auditing firm, finding no material discrepancies, though the data remains unaudited - This performance forecast represents preliminary estimates by the company's finance department and is unaudited[4] - The company has pre-communicated the forecast data with its auditing firm, with no significant discrepancies identified[4][5] Explanation of Performance Changes Significant performance growth is attributed to effective strategic initiatives, including product structure optimization, new product and international trade expansion, and the profitability of the 8,500-ton pentanone green new materials project - Key drivers for performance growth include: - Product Structure Optimization: Enhanced and extended industrial chain led to optimized product structure[6] - New Business Effectiveness: Significant results from new product and international trade channel expansion, leading to substantial profit growth in trade-related products[6] - Fundraising Project Profitability: The "8,500-ton Pentanone Series Green New Materials" project, funded by public offerings, has achieved positive gross profit[6] Other Relevant Information Investors are advised that this preliminary, unaudited performance forecast will be superseded by final financial data in the 2025 semi-annual report, necessitating cautious investment decisions - This performance forecast is preliminary and unaudited, with final data to be presented in the 2025 semi-annual report[7] - Investors are reminded to exercise caution in their decisions and be aware of investment risks[7] Reference Documents The board of directors' explanatory statement regarding this performance forecast is available for reference - The board of directors' explanatory statement concerning the current period's performance forecast is available for reference[8]