Current Period Performance Forecast Performance Forecast Period and Nature The company issued a performance forecast for Q1-Q3 and Q3 2025, anticipating a year-over-year increase in performance - The performance forecast period is from January 1, 2025, to September 30, 20252 - The company's performance is expected to achieve a year-over-year increase2 Specifics of Performance Forecast The company anticipates significant growth in revenue and net profit for Q1-Q3 and Q3 2025, with a particularly prominent increase in net profit attributable to shareholders Q1-Q3 2025 Performance Forecast Q1-Q3 2025 Performance Forecast (January 1, 2025 – September 30, 2025) | Item | Q1-Q3 2025 (Estimated) | Prior Year Period | Year-over-Year Growth | Unit | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 2.75 - 2.85 billion | 2.20 billion | 24.99% - 29.54% | CNY | | Net Profit Attributable to Shareholders | 290 - 310 million | 110.45 million | 162.56% - 180.66% | CNY | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | 276.3 - 296.3 million | 101.25 million | 172.88% - 192.63% | CNY | Q3 2025 Performance Forecast Q3 2025 Performance Forecast (July 1, 2025 – September 30, 2025) | Item | Q3 2025 (Estimated) | Prior Year Period | Year-over-Year Growth | Unit | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 1.01 - 1.11 billion | 0.84 billion | 20.24% - 32.19% | CNY | | Net Profit Attributable to Shareholders | 112.5 - 132.5 million | 43.85 million | 156.54% - 202.15% | CNY | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | 109.76 - 129.76 million | 41.46 million | 164.76% - 213.01% | CNY | Pre-Audit Status of Performance Forecast Unaudited Financial Data The financial data involved in this performance forecast has not yet been audited by a certified public accountant - The financial data related to this performance forecast is unaudited by a certified public accountant5 Explanation of Performance Changes Operational Factors and Market Conditions The company's performance growth is primarily attributed to actively seizing market demand, optimizing production and product structure, increasing the proportion of high-margin products, and deepening cost control - The company actively capitalized on favorable market demand and leveraged its flexible production capacity6 - Dynamic optimization of production plans and product structure, focusing on increasing the proportion of high-margin products, drove year-over-year sales revenue growth6 - Continuous deepening of cost control further enhanced overall profitability6 Impact of Non-Recurring Items Non-recurring items are expected to have a positive impact of approximately 13.7 million CNY on the net profit for the current reporting period - Non-recurring items are estimated to have a positive impact of approximately 13.7 million CNY on the company's net profit for the current reporting period6 Other Relevant Information Risk Warning and Final Disclosure This performance forecast is a preliminary, unaudited estimate; final financial data will be detailed in the Q3 2025 report, cautioning investors about investment risks - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm7 - Specific financial data will be fully disclosed in the 2025 Third Quarter Report7 - Investors are advised to exercise prudent decision-making and be aware of investment risks7
川金诺(300505) - 2025 Q3 - 季度业绩预告