吉宏股份(002803) - 2025 Q3 - 季度业绩预告

I. Current Period Performance Forecast Jihong Co., Ltd. anticipates significant performance growth for both the first three quarters and the third quarter of 2025, with substantial year-over-year increases in profitability metrics (1) 2025 Q1-Q3 Performance Forecast The company forecasts substantial growth in net profit, net profit attributable to shareholders, and non-recurring net profit for 2025 Q1-Q3, with net profit increasing by 95.07% to 105.31% and attributable net profit by 55.00% to 65.00% 2025 Q1-Q3 Performance Forecast | Item | Jan 1, 2025 - Sep 30, 2025 (Estimated) (million CNY) | Prior Period (million CNY) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit | Profit: 256.74 to 270.21 | Profit: 131.61 | 95.07%—105.31% | | Net Profit Attributable to Shareholders of Listed Company | Profit: 208.74 to 222.21 | Profit: 134.67 | 55.00%—65.00% | | Net Profit Excluding Non-Recurring Gains and Losses | Profit: 200.24 to 213.71 | Profit: 120.83 | 65.72%—76.86% | | Basic Earnings Per Share | Profit: 0.51 to 0.55 (CNY/share) | Profit: 0.36 (CNY/share) | - | (2) 2025 Q3 Performance Forecast The company forecasts significant year-over-year growth in net profit, net profit attributable to shareholders, and non-recurring net profit for 2025 Q3, with net profit increasing by 83.03% to 103.55% and attributable net profit by 45.40% to 67.01% 2025 Q3 Performance Forecast | Item | Jul 1, 2025 - Sep 30, 2025 (Estimated) (million CNY) | Prior Period (million CNY) | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit | Profit: 120.11 to 133.58 | Profit: 65.62 | 83.03%—103.55% | | Net Profit Attributable to Shareholders of Listed Company | Profit: 90.60 to 104.06 | Profit: 62.31 | 45.40%—67.01% | | Net Profit Excluding Non-Recurring Gains and Losses | Profit: 86.97 to 100.44 | Profit: 57.70 | 50.72%—74.05% | | Basic Earnings Per Share | Profit: 0.21 to 0.25 (CNY/share) | Profit: 0.17 (CNY/share) | - | - The performance forecast period is from January 1, 2025, to September 30, 2025, showing an overall upward trend in performance[4] II. Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding the performance forecast, with no discrepancies on the data, though the forecast remains unaudited - The financial data in this performance forecast has not been audited by an accounting firm[6] - The company has pre-communicated with the accounting firm regarding the performance forecast, and there are no discrepancies between the parties on the forecast[6] III. Reasons for Performance Change Significant performance growth is primarily driven by enhanced brand building, regional expansion, and technology in cross-border social e-commerce, alongside improved profitability in packaging business through strategic partnerships and refined management - Cross-border social e-commerce business achieved substantial growth in revenue and profit through technology-driven initiatives, deepened brand building, and regional expansion, boosting the company's overall performance[7] - Packaging business benefited from long-term strategic collaborations with leading enterprises in fast-moving consumer goods sub-sectors, with refined group management continuously improving operational and resource utilization efficiency, leading to significant profitability enhancement[7] IV. Other Related Information This performance forecast represents preliminary financial department estimates, unaudited by certified public accountants, with final data subject to the company's 2025 Q3 report, cautioning investors about investment risks - This performance forecast is a preliminary estimate by the company's financial department and has not been audited by a certified public accountant[8] - Specific financial data should refer to the company's disclosed 2025 Q3 report; investors are advised to make prudent decisions and be aware of investment risks[8]