传智教育(003032) - 2025 Q2 - 季度业绩预告

Performance Forecast The company expects to achieve operating revenue of 150 million to 180 million yuan in the first half of 2025, a significant increase from the same period last year, while net loss attributable to shareholders is projected to narrow substantially Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Operating Revenue | 150.00 million yuan – 180.00 million yuan | 111.3551 million yuan | | Net Profit Attributable to Shareholders | Loss: 6.60 million yuan – 9.60 million yuan | Loss: 34.2247 million yuan | | Net Profit After Non-Recurring Gains/Losses | Loss: 10.10 million yuan – 13.10 million yuan | Loss: 47.0968 million yuan | | Basic Earnings Per Share | Loss: 0.0164 yuan/share – 0.0239 yuan/share | Loss: 0.0856 yuan/share | Communication with Accounting Firm The company has pre-communicated with its annual audit accounting firm regarding the performance forecast, confirming no significant discrepancies, though the data remains unaudited - This performance forecast data is unaudited, but the company has pre-communicated with the accounting firm on related matters, with no significant discrepancies[3] Explanation of Performance Changes Significant performance improvement in H1 2025 is driven by the stabilization of digital talent vocational training through AI integration and the steady development of academic education institutions Digital Talent Vocational Training Segment This segment achieved stable operating results by embracing AI and innovating course content to cultivate new-quality talent with competitive advantages - The company established "full embrace of AI" as its key business theme and completed content innovation for all courses, achieving stabilization in its vocational training business[4][5] Academic Education Segment The academic education segment is expanding with Datong Data Technology Vocational College opening, stable operations at Singapore Furen International School, and increasing enrollment at Suqian Secondary Vocational School - Datong Data Technology Vocational College will welcome its first cohort of students in September 2025[5] - Singapore Furen International School's operations have entered a stable phase, serving as a platform for the company to further expand its international education business[5] - Suqian Chuanzhi Internet Secondary Vocational Technical School's student enrollment has steadily increased, exceeding 2,000 students in the 2024 academic year, with new highs expected in 2025[6] Overall Company Strategy The company is implementing a "dual-track development" for vocational training and academic education, alongside a "two-wheel drive" strategy of organic and external growth, aiming to become a leading diversified education group - The company has clarified its "dual-track development layout" for digital talent vocational training and academic education, alongside a "two-wheel drive" growth strategy encompassing organic expansion and external outreach[6] Risk Warning The company advises investors that this performance forecast is a preliminary, unaudited estimate, with final accurate financial data subject to the officially disclosed 2025 semi-annual report - This performance forecast is a preliminary estimate; the final data will be subject to the company's disclosed 2025 semi-annual report, reminding investors to be aware of the risks[7]