南网能源(003035) - 2025 Q3 - 季度业绩预告

2025 Q1-Q3 Performance Forecast Southern Power Grid Comprehensive Energy Co., Ltd. anticipates significant net profit growth for 2025 Q1-Q3, attributed to core business expansion, reduced credit impairment, and effective biomass asset restructuring I. Current Period Performance Forecast The company forecasts significant positive net profit growth for 2025 Q1-Q3, detailing expected net profit attributable to shareholders and non-recurring net profit - The performance forecast period is from January 1, 2025, to September 30, 2025[3] - The estimated net profit is positive and shows an upward trend year-on-year[3] Key Financial Data for 2025 Q1-Q3 Performance Forecast | Item | Current Period (million CNY) | Prior Period (million CNY) | Year-on-Year Growth | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 342.36 | 152.10 | 125.08% | | Net Profit Excluding Non-recurring Items | 343.61 | 146.25 | 134.96% | | Basic Earnings Per Share (CNY/share) | 0.0904 | 0.0402 | - | II. Communication with Accounting Firms This performance forecast has not been pre-communicated with or pre-audited by any accounting firm or certified public accountant - This performance forecast has not been pre-communicated with accounting firms[5] - This performance forecast has not been pre-audited by a certified public accountant[5] III. Explanation of Performance Changes The significant net profit growth in 2025 Q1-Q3 is primarily due to increased operating revenue, reduced credit impairment losses, and effective biomass asset restructuring - The company's main business continued to strengthen, leading to a 15.37% year-on-year increase in operating revenue[6] - Credit impairment losses significantly decreased year-on-year, mainly due to the recognition of substantial impairment losses on biomass project subsidy receivables in the prior year[6] - Comprehensive governance of inefficient biomass assets yielded significant results, with Yangshan Nandian Company no longer consolidated due to court-appointed bankruptcy administration, leading to a substantial year-on-year decrease in income tax expenses[6] IV. Risk Warning Investors are cautioned that this preliminary performance forecast is unaudited, and final financial data will be subject to the 2025 Q3 report - This profitability forecast is a preliminary estimate by the company's financial department[7] - This performance forecast has not been audited by an accounting firm[7] - Detailed financial data and related changes will be presented in the company's 2025 Q3 report; investors should be aware of investment risks[8] Special Announcement This announcement was issued by the Board of Directors of Southern Power Grid Comprehensive Energy Co., Ltd. on October 17, 2025 - The announcement was issued by the Board of Directors of Southern Power Grid Comprehensive Energy Co., Ltd[9] - The announcement date is October 17, 2025[9]