京ICP备2023000331号-28 投诉举报:315 541 185@qq.com
原标题:安道麦B:2025年度业绩预告(英文版)
StockCode:000553(200553) Stockabbreviation:ADAMAA(B) AnnouncementNo.2026-2ADAMALtd.
2025FullYearPerformanceEstimation
(资料图)
The Company and all the directors confirm that the information disclosed herein is true,accurate, complete and contains no false recording, misleading statement or materialomission.I.PerformanceEstimation
1.Estimationperiod:January1,2025-December31,2025
2.Estimatedperformance:netloss
ItemCurrentreportingperiodJanuarytoDecember2025SameperiodlastyearJanuarytoDecember2024Netlossattributabletotheshareholdersofthelistedcompany(RMBinmillions)(1,233)-(873)(2,903)Netlossexcludingnon-recurringprofitsandlosses(RMBinmillions)(1,523)-(1,163)(3,025)Basicearningspershare(RMB)(0.5290)-(0.3746)(1.2461)Sales(RMBinmillions)28,511-29,37929,488Salesafterdeduction*(RMBinmillions)28,453-29,32029,436Note:The‘non-recurringprofitsandlosses’referredtoaboveareasdefinedintheExplanatoryAnnouncementNo.1
onInformationDisclosureforCompaniesOfferingtheirSecuritiestothePublic-Non-RecurringProfitandLoss.* Sales after deduction refers to sales after deducting sales unrelated to the main business and sales without
commercialsubstance
II.CommunicationwithExternalAuditor
TheestimatedresultsofthisperiodarethepreliminaryestimationoftheCompanyandhavenotbeenauditednorreviewedbycertifiedaccountants.TheCompanyandtheexternalauditorhavepreliminarilycommunicatedregardingrelevantmattersoftheperformanceestimation,andhavenomaterialdisagreement.
III.ExplanationsforPerformanceVariation
Sales
Forthefullyearof2025,ADAMAisexpectingtoreportadeclineinrevenuesofapproximately0%-3%inRMBterms(1%-4%inUSDterms),comparedtothefullyearof2024.ThedeclineinrevenueswasgenerallyattributabletolowerpricesandtheCompany’sdecisiontooptimizeitsportfolio and geographical presence and to pivot away from selling some basic chemicalproducts,aswellassignificantdeclinesinTurkeyinQ1.Pricesremainedweakmainlyduetolow prices of active ingredients in light of overcapacity, as well as a high-interest-rateenvironmentandlowcommodityprices,whichputpressureondistributorsandfarmers.ReportedEBITDAandLowerNetLoss
Forthefullyearof2025,theCompanyisexpectingtoreportanincreaseingrossprofitandinitsmargincomparedtothefullyearof2024,mainlyreflectingthepositiveimpactsoflowercostsduetoimprovedoperationalefficiencyandlowercostsofinventorysold,morethancompensatingforlowerprices.Similarly,theCompanyisexpectingtoreportanincreaseinEBITDAandinitsmarginforthefullyearof2025.
TheCompanyexpectstosignificantlyreducereportednetlosstotherangeofRMB1,233millionto873millionforthefullyearof2025,comparedtoalossofRMB2,903millionforthefullyearof2024.Thisexpectationismainlyattributabletohigheroperatingprofitandlowertaxexpenses,despite an increase in financial expenses. In the process of further improving operationalefficiency and optimizing manufacturing facilities as part of the Company’s Fight Forwardstrategic transformation plan, the Company expects to record fixed asset and inventoryimpairmentsmainlyinQ42025,inadditiontothecreditlossesduetoliquidityissuesofsomelocaldistributorsincertaincountries(FordetailspleaserefertotheAnnouncementonAssetImpairment(AnnouncementNo.2026-3)).
IV.OtherRemarks
TheestimatedresultsaboveareonlypreliminarycalculationsperformedbythefinanceteamoftheCompanybasedoninitialfinancialdataavailabletotheCompanyandhavenotbeenauditedorreviewedbytheCompany"sindependentauditors.Theseestimationsmaychange,interalia,asaresultofthefurtherprocessingandanalysisofthefinancialdatathattheCompanywillperformforthepreparationofitsfinancialstatementsforthefullyearandfourthquarterof2025.PleaserefertotheReportforthefullyear2025tobedulydisclosedbytheCompanyonMarchth
27 ,2026forspecificandaccuratefinancialinformation.
Investorsareremindedtoexercisecautionwhenmakinginvestmentdecisions.MediaforInformationDisclosureoftheCompany:ChinaSecuritiesJournal,SecuritiesTimesandCninfo(www.cninfo.com.cn).
ByorderoftheBoard
ADAMALtd.
January30,2026