导读:安道麦B:2026年半年度业绩预告(英文版)
FirstHalf2026PerformanceEstimation
I.PerformanceEstimation
1.Estimationperiod:January1,2026-June30,2026
2.Estimatedperformance:Fromnetlosstonetprofit
TheCompanyandallthedirectorsconfirmthattheinformationdisclosedhereinistrue,accurate,completeandcontainsnofalserecording,misleadingstatementormaterialomission.
Item
| Item | CurrentreportingperiodJanuarytoJune2026 | SameperiodlastyearJanuarytoJune2025 |
| Netprofit(loss)attributabletotheshareholdersofthelistedcompany(RMBinmillions) | 364-501 | (80.35) |
| Netprofit(loss)excludingnon-recurringprofitsandlosses(RMBinmillions) | 65-96 | (150) |
| Basicprofit(loss)pershare(RMB) | 0.1562-0.2151 | (0.0345) |
Note:
1.The“non-recurringprofitsandlosses”referredtoaboveareasdefinedintheExplanatoryAnnouncementNo.1onInformationDisclosureforCompaniesOfferingtheirSecuritiestothePublic-Non-RecurringProfitandLoss.
2.SincethefunctionalcurrencyofmainoverseassubsidiariesistheUSD,andtheCompany’smanagementreviewoftheCompany’sperformanceisbasedontheUSDresults,followingexplanationsandanalysisarebasedonUSD-denominatednumbers.
II.CommunicationwithExternalAuditorTheestimatedresultsofthisperiodarethepreliminaryestimationofADAMALtd.(as“theCompany”)andhavenotbeenauditednorreviewedbycertifiedaccountants.TheCompanyandtheexternalauditorhavepreliminarilycommunicatedregardingrelevantmattersoftheperformanceestimation,andhavenomaterialdisagreement.
III.ExplanationsforPerformanceVariationSalesForthefirsthalfyearof2026,ADAMAisexpectingtoreportstablesalesincomparisontothefirsthalfyearof2025(salesdeclinedinRMBterms).Thisreflectshighervolumesandthepositiveimpactofexchangerates,offsetbylowerprices.ExcludingtheCompany'sdecisiontoreducethemanufactureandsaleofcertainbasicchemicalsandlow-marginproducts,saleswouldhaveincreased.EBITDAandNetProfitForthefirsthalfof2026,theCompanyisexpectingtoreportanincreaseinEBITDAandinitsmargin,incomparisontothefirsthalfyearof2025.Thisincreaseismainlyduetoanon-recurringcapitalgainof306millionRMB,primarilyfromsaleofasubsidiary'slogisticscenterinIsraelinQ1,andanincreaseingrossprofitanditsmargin,partiallyoffsetbyanincreaseinoperatingexpenses.TheCompanyexpectstoreportanetprofitattherangeofRMB364millionto501millionincomparisontoanetlossforthefirsthalfof2025.Thisexpectationismainlyduetohigheroperatingincomeandlowerfinancialexpenses,partiallyoffsetbyfixedassetimpairmentsrelatedtoimprovementofoperationalefficiency.IV.OtherRemarksTheestimatedresultsaboveareonlypreliminarycalculationsperformedbythefinanceteamoftheCompanybasedoninitialfinancialdataavailabletotheCompanyandhavenotbeenauditedorreviewedbytheCompany'sindependentauditors.Theseestimationsmaychange,interalia,asaresultofthefurtherprocessingandanalysisofthefinancialdatathattheCompanywillperformforthepreparationofitsfinancialstatementsforthefirsthalfof2026.PleaserefertotheReportforthefirsthalf2026tobedulydisclosedbytheCompanyonAugust19
th
,2026forspecificandaccuratefinancialinformation.Investorsareremindedtoexercisecautionwhenmakinginvestmentdecisions.MediaforInformationDisclosureoftheCompany:ChinaSecuritiesJournal,SecuritiesTimesandCninfo(www.cninfo.com.cn).
ByorderoftheBoardADAMALtd.July15
th,2026