Performance Forecast - The company forecasts a significant increase in performance for Q1 2025, with an estimated EBIT of approximately RMB 16.57 billion, representing a year-on-year increase of about 66.09% [1] - The projected net profit for Q1 2025 is around RMB 13.22 billion, reflecting a year-on-year increase of approximately 72.13% [1] - The net profit attributable to shareholders is expected to be about RMB 11.69 billion, which is an increase of approximately 73.04% compared to the same period last year [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses is estimated at RMB 11.64 billion, marking a year-on-year increase of about 73.07% [1] Previous Year Performance - In Q1 2024, the company reported a total profit of approximately RMB 9.16 billion, with an EBIT of around RMB 9.98 billion and a net profit of about RMB 7.68 billion [2] - The net profit attributable to shareholders for Q1 2024 was approximately RMB 6.76 billion, and the net profit after deducting non-recurring gains and losses was about RMB 6.72 billion [2] - The earnings per share for Q1 2024 was RMB 0.42 [2] Reasons for Performance Increase - The increase in performance for Q1 2025 is attributed to a steady growth in global container cargo volume compared to the same period last year, along with an improvement in the average China Container Freight Index (CCFI) [3] - The company has actively seized market opportunities and responded to risks by enhancing market trend forecasting and optimizing global network layout and marketing strategies [3] - Efforts to improve customer service and global supply chain resilience, along with a focus on digital intelligence and green low-carbon initiatives, have contributed to stabilizing the operational fundamentals and enhancing core competitiveness [3]
中远海运控股股份有限公司 2025年第一季度业绩预增公告