I. Performance Forecast for the Current Period The company forecasts a continued net loss for the first half of 2025 with specific financial projections 1. Performance Forecast Period This section specifies the exact time frame covered by the performance forecast - The performance forecast period is from January 1, 2025, to June 30, 20253 2. Forecasted Operating Performance Key operating performance indicators for H1 2025 are detailed, showing a continued and widening net loss year-over-year - Net profit is projected to be negative3 H1 2025 Forecasted Operating Performance | Item | Current Period (Forecast) | Same Period Last Year | Trend | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (million yuan) | Loss: 30.00 – 45.00 | Loss: 20.18 | Loss Widening | | Net Profit Excl. Non-recurring Items (million yuan) | Loss: 35.00 – 49.00 | Loss: 23.36 | Loss Widening | | Basic Earnings Per Share (yuan/share) | Loss: 0.040 – 0.060 | Loss: 0.03 | Loss Widening | | Operating Revenue (million yuan) | 120.00 – 150.00 | 137.67 | Potential Decrease or Flat | | Operating Revenue After Deductions (million yuan) | 115.00 – 145.00 | 80.16 | Significant Growth | II. Communication with the Accounting Firm This section clarifies the audit status of the current performance forecast - This performance forecast has not been pre-audited by a certified public accountant4 III. Explanation of Performance Changes This section explains the primary reasons for the significant year-over-year increase in projected losses for H1 2025 - The company's projected loss for the current period is expected to increase by 49% to 123% compared to the same period last year5 - The main reason is the reversal of previously accrued estimated liabilities in the same period last year due to a new court ruling, an event not recurring in the current period, leading to a year-over-year decline in net profit attributable to shareholders5 - This non-recurring item is estimated to have impacted the net profit attributable to shareholders by approximately 10 million yuan56 IV. Other Relevant Information This section notes that the forecast data is preliminary and advises investors of potential risks - The data in this performance forecast is the result of preliminary calculations by the company's finance department7 - Detailed financial data will be disclosed in the company's 2025 semi-annual report7 - Investors are advised to exercise caution and be mindful of investment risks7
阳光新业(000608) - 2025 Q2 - 季度业绩预告