QYDL(SZ:002039)2025-10-10 10:20Performance Forecast Overview The company released its Q1-Q3 2025 performance forecast, projecting significant year-over-year net profit growth Performance Forecast Period This section outlines the specific timeframe covered by the company's performance forecast - The performance forecast period is from January 1, 2025, to September 30, 20253 Performance Forecast Details The company anticipates substantial year-over-year growth in net profit and non-recurring net profit for the first three quarters of 2025 Key Financial Indicators for Q1-Q3 2025 Performance Forecast (Unit: 10,000 CNY) | Indicator | Estimated Range for Current Period | Same Period Last Year | Year-over-Year Growth Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 45,107.47 — 53,067.61 | 26,533.80 | 70.00% — 100.00% | | Net Profit Excluding Non-recurring Gains and Losses | 45,527.57 — 53,561.84 | 26,780.92 | 70.00% — 100.00% | | Basic Earnings Per Share (CNY/share) | 1.0550 — 1.2412 | 0.6206 | - | Communication with Accounting Firm This performance forecast has not undergone an audit by an independent accounting firm - This performance forecast has not been audited by an accounting firm6 Explanation of Performance Change The significant increase in Q1-Q3 2025 performance is primarily attributed to abundant water inflow, leading to higher power generation and increased revenue - Water inflow in Q1-Q3 2025 was 23.6% higher than the same period last year7 Q1-Q3 2025 Power Generation Comparison (Unit: 10,000 kWh) | Indicator | Current Period | Same Period Last Year | Year-over-Year Growth | | :--- | :--- | :--- | :--- | | Total Power Generation | 792,386.65 | 527,951.78 | 50.09% | - Significant growth in power generation directly led to increased power generation revenue and profit7 Q1-Q3 2025 Power Generation by Major Hydropower and Photovoltaic Power Stations (Unit: 10,000 kWh) | Power Station Type | Power Station Name | Power Generation | | :--- | :--- | :--- | | Hydropower Station | Puding Hydropower Station | 27,985.45 | | | Yinzidu Hydropower Station | 62,595.06 | | | Yutang Hydropower Station | 16,421.24 | | | Qingxi Hydropower Station | 4,485.29 | | | Niudu Hydropower Station | 2,958.06 | | | Guangzhao Hydropower Station | 202,150.94 | | | Dongqing Hydropower Station | 244,343.15 | | | Mamaya Hydropower Station | 117,344.28 | | | Shannipo Hydropower Station | 59,161.92 | | Photovoltaic Power Station | Guangzhao Photovoltaic Power Station (Gangping Photovoltaic Power Station) | 18,093.95 | | | Mamaya Photovoltaic Power Station (Yongxin Photovoltaic Power Station) | 18,134.20 | | | Dongqing Photovoltaic Power Station (Zhenliang Photovoltaic Power Station) | 8,598.98 | | | Zhenning Bacao Phase I Photovoltaic Power Station | 10,114.13 | Other Relevant Information This section clarifies that the performance forecast is a preliminary estimate and advises investors to exercise caution - The content of this performance forecast is a preliminary estimate by the company's finance department9 - Specific financial data will be subject to the company's 2025 Q3 report9 - Investors are reminded to be aware of investment risks9