浙江鼎力(603338) - 2025 Q2 - 季度业绩

Announcement Overview This section provides an overview of the preliminary earnings report, highlighting its unaudited nature and investment risk warnings Announcement Statement This section presents Zhejiang Dingli Machinery Co., Ltd.'s H1 2025 preliminary earnings report, emphasizing unaudited data and investment risk warnings - Zhejiang Dingli Machinery Co., Ltd. released its H1 2025 preliminary earnings report[1] - The announcement emphasizes that the financial data is preliminary, unaudited, and subject to the final regular report, with an investment risk warning[2] Key Financial Data and Indicators This section presents the company's H1 2025 key financial data and indicators, showing significant growth compared to prior periods Financial Data Overview This section outlines Zhejiang Dingli Machinery Co., Ltd.'s H1 2025 key financial data, comparing it to prior periods and highlighting significant growth across major indicators H1 2025 Key Financial Data and Indicators (Unit: RMB 10,000) | Item | Current Period | Prior Year Same Period | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 433,611.83 | 385,945.51 | 12.35 | | Operating Profit | 126,113.56 | 97,467.68 | 29.39 | | Total Profit | 126,147.64 | 97,498.66 | 29.38 | | Net Profit Attributable to Shareholders of Listed Company | 105,099.00 | 82,437.70 | 27.49 | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Gains/Losses) | 105,003.17 | 86,262.97 | 21.72 | | Basic Earnings Per Share (RMB) | 2.08 | 1.63 | 27.61 | | Weighted Average Return on Net Assets | 10.03 | 9.03 | increased by 1 percentage point | | Item | End of Current Period | Beginning of Current Period | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 1,659,536.76 | 1,535,384.68 | 8.09 | | Owner's Equity Attributable to Shareholders of Listed Company | 1,057,600.59 | 1,003,529.58 | 5.39 | | Share Capital | 50,634.79 | 50,634.79 | - | | Net Assets Per Share Attributable to Shareholders of Listed Company (RMB) | 20.89 | 19.82 | 5.40 | *Note: 1. The figures at the beginning of the current period are the same as the legally disclosed figures at the end of the previous year. 2. The above data is prepared based on consolidated financial statements; the final results are subject to the company's H1 2025 semi-annual report. Explanation of Operating Performance and Financial Position This section details the company's H1 2025 operating performance and financial position, including challenges and growth drivers Operating Performance Analysis The company achieved stable performance growth in H1 2025 despite US tariff challenges, driven by strategic adjustments and positive foreign exchange rate impacts - During the reporting period, the US imposed tariffs on over 180 countries and regions globally, with a 104% tariff on China in April-May significantly impacting the company's exports to the US[6] - The company promptly adjusted production lines and markets to stabilize output; following the May 12 US-China joint statement, tariffs decreased to 34%, allowing the company to resume production and shipments to the US[6] - Fluctuations in foreign currency exchange rates, such as the Euro and Pound Sterling, positively impacted profit growth[6] H1 2025 Key Financial Indicators and Year-on-Year Growth | Indicator | Amount (RMB 10,000) | Year-on-year Growth (%) | | :--- | :--- | :--- | | Total Operating Revenue | 433,611.83 | 12.35 | | Operating Profit | 126,113.56 | 29.39 | | Net Profit Attributable to Shareholders of Listed Company | 105,099.00 | 27.49 | June 30, 2025, Asset and Liability Indicators and Year-on-Year Growth | Indicator | Amount (RMB 10,000) | Year-on-year Growth (%) | | :--- | :--- | :--- | | Total Assets | 1,659,536.76 | 8.09 | | Owner's Equity Attributable to Shareholders of Listed Company | 1,057,600.59 | 5.39 | Risk Warning This section provides a risk warning regarding the preliminary nature of the financial data and advises investors on potential investment risks Preliminary Earnings Report Risk Statement The company advises investors that the preliminary earnings data is unaudited and subject to the final semi-annual report, emphasizing investment risks - The company confirms no significant uncertainties exist that would affect the accuracy of this preliminary earnings report[7] - The H1 2025 key financial data presented in this announcement is preliminary and has not been audited by an accounting firm[7] - Final specific data will be based on the company's H1 2025 semi-annual report, and investors are advised to be aware of investment risks[7]