西部创业(000557) - 2025 Q3 - 季度业绩预告

I. Performance Forecast for the Current Period The company forecasts positive net profit and year-on-year growth for shareholders in the first three quarters of 2025 (I) Performance Forecast Period This section specifies the performance forecast period from January 1 to September 30, 2025 - The performance forecast period is from January 1, 2025, to September 30, 2025[2] (II) Performance Forecast Details The company expects profitability and increased net profit attributable to shareholders for the first three quarters of 2025 - Expected net profit is positive and shows a year-on-year increase[2] II. Communication with Accounting Firm The company pre-communicated its 2025 Q3 performance forecast with Zhongxinghua, confirming no major discrepancies, but the forecast is unaudited 2025 First Three Quarters Key Financial Indicators Forecast | Item | Current Reporting Period (million yuan) | Prior Year Same Period (million yuan) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net profit attributable to shareholders | 294.60 | 224.14 | 31.43% | | Net profit after deducting non-recurring gains and losses | 134.10 | 219.79 | -38.99% | | Basic Earnings Per Share (yuan/share) | 0.2020 | 0.1537 | - | - The company has pre-communicated with Zhongxinghua Certified Public Accountants regarding the performance forecast, with no significant discrepancies between parties[3][4] - The 2025 first three quarters performance forecast has not been pre-audited by a certified public accountant[4] (I) Communication Results The company pre-communicated its performance forecast with Zhongxinghua Certified Public Accountants, confirming no major discrepancies - The company has pre-communicated with Zhongxinghua Certified Public Accountants (Special General Partnership) regarding the performance forecast, with no significant discrepancies between parties[3][4] (II) Pre-audit Status The 2025 first three quarters performance forecast has not yet undergone pre-audit by a certified public accountant - The company's 2025 first three quarters performance forecast has not been pre-audited by a certified public accountant[4] III. Explanation of Performance Changes Performance changes are driven by increased safety costs, reduced railway gross profit, and non-recurring investment gains from a subsidiary disposal - Safety production fees increased by approximately 49.6 million yuan year-on-year, primarily for fence installation and level crossing removal projects to enhance railway transportation safety[5] - Railway transportation business gross profit decreased by approximately 32.8 million yuan year-on-year, mainly due to increased costs for vehicle maintenance, line maintenance, depreciation, and labor[5] - Non-recurring investment income of 164.5002 million yuan was recognized, stemming from the full disposal of subsidiary Ningxia Dagu Logistics Co., Ltd. after being taken over by a bankruptcy administrator and removed from consolidated financial statements[5] (I) Increase in Safety Production Fees Safety production fees increased by 49.6 million yuan for government-mandated fence installation and level crossing removal projects - To implement the autonomous region government's requirements for "level crossing consolidation and grade separation," the company initiated fence installation and level crossing removal projects[5] - This resulted in a year-on-year increase of approximately 49.6 million yuan in safety production fees[5] (II) Decline in Railway Transportation Business Gross Profit Railway transportation gross profit decreased by 32.8 million yuan year-on-year, mainly due to increased maintenance, depreciation, and labor costs - Railway transportation business gross profit decreased by approximately 32.8 million yuan year-on-year[5] - The decline is attributed to year-on-year increases in cost items such as vehicle maintenance, line maintenance, depreciation, and labor costs[5] (III) Investment Income from Subsidiary Disposal Non-recurring investment income of 164.5002 million yuan was recognized from the disposal of subsidiary Ningxia Dagu Logistics, following its takeover by a bankruptcy administrator - Wholly-owned subsidiary Ningxia Dagu Logistics Co., Ltd. was taken over and transferred by a bankruptcy administrator on June 30, 2025[5] - The company lost control over Ningxia Dagu Logistics Co., Ltd. and removed it from the scope of consolidated financial statements[5] - Related investment income of 164.5002 million yuan was recognized in the current period, classified as non-recurring gains and losses[5] IV. Risk Warning The company advises investors that this performance forecast is a preliminary financial estimate, with final data subject to the official 2025 Third Quarter Report, and designates Securities Times and Juchao Information Network as official disclosure media - This performance forecast is a preliminary estimate by the company's finance department; specific financial data will be based on the official '2025 Third Quarter Report'[6] - Investors are reminded to be aware of investment risks and make prudent decisions[6] - The company designates Securities Times and Juchao Information Network (www.cninfo.com.cn) as its official information disclosure media[6] (I) Nature of Performance Forecast This section emphasizes that the performance forecast is a preliminary estimate by the company's finance department, with final financial data subject to the official 2025 Third Quarter Report - This performance forecast is a preliminary estimate by the company's finance department; specific financial data will be based on the official '2025 Third Quarter Report'[6] [(II) Information Disclosure Media](index=2&type=section&id=%28%E4%BA%8C%29%20%E4%BF%A1%E6%81%AF%E6%8A%AB%E9%9C%B