国华网安(000004) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast The company expects a significant increase in losses for the first half of 2025, primarily due to operational factors and increased litigation provisions Performance Forecast Overview The company anticipates a significant increase in losses for the first half of 2025, with net profit attributable to shareholders projected to be a loss of RMB 35 million to RMB 52.5 million Performance Forecast Summary | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: RMB 35 million — RMB 52.5 million | Loss: RMB 19.0049 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 25 million — RMB 37.5 million | Loss: RMB 19.3628 million | | Basic Earnings Per Share | Loss: RMB 0.2644/share — RMB 0.3966/share | Loss: RMB 0.1436/share | Communication with Accounting Firm The performance forecast data is a preliminary estimate by the company's finance department and has not been audited by a certified public accountant - This performance forecast has not been audited by a certified public accountant[4] Explanation of Performance Changes The expanded loss is attributed to lower gross margins, increased R&D expenses, and a significant provision for new litigation liabilities - The company's performance changes are primarily influenced by: lower gross margins in some businesses leading to increased operating costs, and an increase in R&D expenses compared to the prior year period[5] - The company has accrued an estimated liability for new lawsuits during the reporting period, increasing non-operating expenses by approximately RMB 13 million, which is classified as a non-recurring gain or loss[5] Risk Warning and Other Related Explanations The primary uncertainty in the forecast is the estimated liability for investor lawsuits, and the preliminary data may differ from the final semi-annual report - The main uncertainty in the accuracy of the performance forecast arises from the provision for estimated liabilities, as the company has been sued by investors due to prior performance forecast revisions and has now accrued liabilities based on existing first-instance judgments and new case amounts, though the final judgment and timing remain uncertain and will impact the company's net profit[6] - This performance forecast represents preliminary estimates by the company's finance department, with final financial data subject to the company's 2025 semi-annual report[6]