HJKJ(SZ:000818) Sou Hu Cai Jing·2026-01-28 12:13Core Viewpoint - *ST Xinchao expects a net profit of approximately 1.11 billion yuan for the year 2025 after deducting non-recurring items [1] Group 1: Performance Forecast - The company anticipates a decrease in performance primarily due to its main business operations, with a projected 13% decline in revenue compared to the previous year, influenced by falling international oil prices in 2025 [2] - The average monthly price of WTI crude oil for 2025 is forecasted to be $65.46 per barrel, a 14% decrease from $76.55 per barrel in 2024 [2] Group 2: Financial Results - For the first three quarters of 2025, the company's main revenue was 5.659 billion yuan, representing a year-on-year decline of 11.99% [2] - The net profit attributable to shareholders for the same period was 1.331 billion yuan, down 19.44% year-on-year, while the net profit after deducting non-recurring items was also 1.331 billion yuan, reflecting a 27.07% decrease [2] - In the third quarter of 2025, the company's single-quarter main revenue was 1.686 billion yuan, a decline of 18.6% year-on-year, with a net profit of 373 million yuan, down 22.42% year-on-year, and a net profit after deducting non-recurring items also at 373 million yuan, down 30.79% [2] - The company's debt ratio stands at 34.61%, with financial expenses amounting to 88.83 million yuan and a gross profit margin of 43.04% [2]