长青集团(002616) - 2025 Q3 - 季度业绩预告

Overview of Q1-Q3 2025 Performance Forecast This section provides an overview of the company's performance forecast for the first three quarters of 2025, detailing the period covered and key financial projections Performance Forecast Period and Nature This chapter specifies the forecast period from January 1 to September 30, 2025, indicating a positive net profit and an upward trend - The performance forecast period is from January 1, 2025, to September 30, 2025[4] - Net profit is expected to be positive and show an upward trend[4] Core Financial Metric Forecast The company anticipates significant growth in net profit attributable to shareholders and non-recurring net profit for Q1-Q3 2025, with a corresponding increase in basic EPS Core Financial Metrics Forecast for Q1-Q3 2025 | Metric | Q1-Q3 2025 Forecast (10,000 CNY) | Year-over-Year Growth (%) | Q1-Q3 2024 (10,000 CNY) | | :--- | :--- | :--- | :--- | | Net profit attributable to shareholders of the listed company | 19,100.00 – 20,300.00 | 55.25 – 65.00 | 12,302.82 | | Net profit attributable to shareholders of the listed company after deducting non-recurring gains and losses | 21,800.00 – 23,000.00 | 117.96 – 129.96 | 10,001.67 | | Basic earnings per share (CNY/share) | 0.2570 – 0.2732 | - | 0.1658 | Communication with Accounting Firm This section clarifies the status of the financial data presented in the performance forecast regarding audit procedures Unaudited Statement This chapter explicitly states that the financial data in this forecast is unaudited, advising investors of its preliminary nature - The financial data in this performance forecast has not been audited by a certified public accountant[5] Analysis of Performance Changes This section explains the primary factors contributing to the company's anticipated performance increase for the first three quarters of 2025 Key Factors Driving Performance Growth The main reasons for the company's Q1-Q3 2025 performance increase are higher immediate VAT refunds from increased resource utilization projects and a year-over-year decrease in fuel costs - Increased projects eligible for VAT preferential policies on comprehensive resource utilization led to higher immediate tax refunds[7] - Fuel costs decreased year-over-year[7] Risk Warning and Important Statement This section outlines potential risks related to the preliminary nature of the performance forecast and advises investor caution Accuracy of Performance Forecast and Final Data Discrepancies The company states no significant uncertainties affect this forecast, but emphasizes preliminary, unaudited financial data, with final figures subject to the Q3 2025 report, urging investor caution - There are no significant uncertainties affecting the accuracy of this performance forecast[8] - The financial data in this performance forecast is preliminary and unaudited, and may differ from the final data disclosed in the Q3 2025 report[8] - Investors are advised to exercise caution and be aware of investment risks, as specific data will be based on the Q3 2025 report[8] Announcement Signature Information This section provides details regarding the issuing entity and the official publication date of the announcement Announcement Issuer and Date This chapter identifies the announcement issuer as the Board of Directors of Guangdong Changqing (Group) Co., Ltd., and the publication date as October 17, 2025 - This announcement was issued by the Board of Directors of Guangdong Changqing (Group) Co., Ltd. on October 17, 2025[9][10]