毅昌科技(002420) - 2025 Q2 - 季度业绩预告

2025 Semi-Annual Performance Forecast This report provides the preliminary financial performance forecast for Guangzhou Yichang Technology Co., Ltd. for the first half of 2025 Current Period Performance Forecast Guangzhou Yichang Technology Co., Ltd. anticipates a significant year-over-year decline in net profit for the first half of 2025, despite remaining positive Performance Forecast Period This section specifies the timeframe covered by the current semi-annual performance forecast - The performance forecast covers the period from January 1, 2025, to June 30, 2025[3] Performance Forecast Details This section presents the key financial indicators and their estimated ranges for the 2025 semi-annual period Key Financial Indicators for 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual Forecast | 2024 Semi-Annual Actual | Year-over-Year Change Range | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company (Million CNY) | 28 – 42 | 70.39 | Decrease 60% - 40% | | Net Profit Excluding Non-Recurring Gains and Losses (Million CNY) | 22 – 33 | 53.02 | Decrease 59% - 38% | | Basic Earnings Per Share (CNY/share) | 0.07 – 0.1 | 0.18 | - | Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding this forecast, with no disagreements, though it remains unaudited - This performance forecast has not been pre-audited by the accounting firm, but the company has conducted pre-communication, and there are no disagreements regarding the forecast[4] Explanation of Performance Changes The primary reason for the year-over-year net profit decline in H1 2025 is the deconsolidation of a subsidiary in H1 2024, which recognized a significant investment gain - In the first half of 2024, the company's subsidiary, Chongqing Yixiang Technology Co., Ltd., entered bankruptcy liquidation, was transferred to an asset manager, and is no longer included in the consolidated scope[6] - The reversal of prior excess losses resulted in the recognition of an investment gain of 28.07 million CNY, which is a non-recurring gain or loss[6] - Excluding the impact of this factor, net profit attributable to shareholders of the listed company for the first half of 2025 is expected to decrease by 33% to 1% compared to the same period last year[6] Risk Warning This performance forecast is a preliminary estimate, and investors are advised to exercise caution as final financial data will be disclosed in the official semi-annual report - This performance forecast is a preliminary estimate by the company's finance department, and the specific financial data will be detailed in the company's 2025 semi-annual report[7] - Investors are urged to exercise caution in decision-making and be aware of investment risks[7]