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远达环保(600292) - 2025 Q2 - 季度业绩预告
SPICYDSPICYD(SH:600292)2025-08-18 13:45

I. Current Period Performance Forecast The company forecasts a significant year-on-year decrease in net profit attributable to parent company shareholders for H1 2025, with net profit at approximately 15.31 million CNY and non-recurring adjusted net profit at 9.38 million CNY 2025 Half-Year Performance Forecast | Indicator | Estimated Amount (CNY million) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 15.31 | ↓ Approx. 70% | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | 9.38 | ↓ Approx. 81% | - This performance forecast is a preliminary estimate based on the company's operating conditions and has not yet been audited by an accounting firm4 II. Operating Performance and Financial Status for the Same Period Last Year In H1 2024, the company reported net profit of 52.10 million CNY and non-recurring adjusted net profit of 50.28 million CNY, with basic EPS of 0.07 CNY 2024 Half-Year Key Financial Data | Indicator | Amount (CNY million) | | :--- | :--- | | Total Profit | 98.29 | | Net Profit Attributable to Listed Company Shareholders | 52.10 | | Net Profit Attributable to Listed Company Shareholders After Deducting Non-Recurring Gains and Losses | 50.28 | | Basic Earnings Per Share | 0.07 CNY | III. Main Reasons for the Current Period's Performance Reduction The performance decline is primarily due to Yuanda Engineering's full impairment provision of approximately 32.95 million CNY for accounts receivable from bankrupt general contractor Kunpeng Environmental, impacting H1 net profit by 27.39 million CNY - The direct cause of the performance reduction is the court's acceptance of bankruptcy liquidation for 'Kunpeng Environmental', the general contractor of controlling subsidiary 'Yuanda Engineering', leading to significant recovery risk for Yuanda Engineering's receivables6 - Based on the principle of prudence, the company plans to individually recognize and fully accrue an impairment provision for receivables from Kunpeng Environmental. An additional impairment provision of approximately 32.95 million CNY is required for this reporting period, expected to impact the company's 2025 half-year net profit attributable to parent company shareholders by approximately 27.39 million CNY6 - This impairment event expanded the year-on-year decrease in the company's 2025 half-year net profit attributable to parent company shareholders from an initially estimated 18% to approximately 70%, triggering the supplementary disclosure conditions for the performance reduction announcement6 IV. Risk Warning The company emphasizes that this unaudited performance forecast is preliminary, with final financial data subject to the official half-year report, urging investors to be aware of investment risks - The company states that this performance forecast is a preliminary estimate, unaudited, and is not expected to contain significant uncertainties affecting the accuracy of the forecast content7 - The company reminds investors that specific financial data will be subject to the officially disclosed 2025 half-year report, and to be aware of investment risks8