盛和资源(600392) - 2025 Q3 - 季度业绩预告

2025 Q1-Q3 Performance Forecast The company forecasts significant growth in net profit attributable to shareholders and non-recurring net profit for the first three quarters of 2025, exceeding 50% year-over-year Performance Forecast Period This performance forecast covers the period from January 1, 2025, to September 30, 2025 - The performance forecast period is from January 1, 2025, to September 30, 2025[3] Core Financial Metrics Forecast Shenghe Resources expects net profit attributable to shareholders for the first three quarters of 2025 to be between CNY 740 million and CNY 820 million, and net profit attributable to shareholders (excluding non-recurring items) to be between CNY 726.5 million and CNY 806.5 million, both showing significant growth with net profit increasing over 50% year-over-year 2025 Q1-Q3 Performance Forecast Key Metrics | Metric | Estimated Amount (CNY 10,000) | Year-over-Year Growth (CNY 10,000) | Year-over-Year Growth (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 74,000 - 82,000 | 64,713.04 - 72,713.04 | 696.82% - 782.96% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 72,650 - 80,650 | 64,290.44 - 72,290.44 | 769.06% - 864.76% | - The performance forecast applies to situations where profitability is achieved and net profit increases by over 50% year-over-year[2] Audit Status The performance forecast data for this period has not been audited by certified public accountants - This performance forecast has not been audited by certified public accountants[5] Prior Period Performance Review This section reviews the company's key financial performance indicators for the first three quarters of the previous year Profit Indicators In the first three quarters of 2024, the company achieved a total profit of CNY 163.4925 million, net profit attributable to shareholders of CNY 92.8696 million, and net profit attributable to shareholders (excluding non-recurring items) of CNY 83.5956 million 2024 Q1-Q3 Profit Indicators | Metric | Amount (CNY 10,000) | | :--- | :--- | | Total Profit | 16,349.25 | | Net Profit Attributable to Shareholders | 9,286.96 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 8,359.56 | Earnings Per Share In the first three quarters of 2024, the company's basic earnings per share was CNY 0.053 - Basic earnings per share for the first three quarters of 2024 was CNY 0.053[7] Analysis of Significant Performance Growth The company's significant performance growth is primarily attributed to favorable market demand and year-over-year price increases for key rare earth products, alongside optimized production, marketing, and strengthened management and cost control - Overall market demand for key rare earth products improved, leading to year-over-year price increases[8] - The company capitalized on market opportunities, optimizing product production and marketing[8] - Strengthened management empowerment and cost control[8] Risk Warning The company states that there are no significant uncertainties affecting the accuracy of this performance forecast - The company confirms no significant uncertainties affect the accuracy of this performance forecast[9] Important Notes The forecast data is based on preliminary financial department calculations, with final accurate data subject to the company's officially disclosed 2025 Third Quarter Report, advising investors to be aware of investment risks - Forecast data represents preliminary calculations by the company's financial department[10] - Final accurate financial data will be based on the company's officially disclosed 2025 Third Quarter Report[10] - Investors are reminded to be aware of investment risks[10]