国中水务(600187) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with net profit attributable to parent company shareholders projected between -19 million and -16 million RMB 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (Million RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -19 to -16 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -13.5 to -11 | - The financial period covered by this performance forecast is from January 1, 2025, to June 30, 2025[4] - The data in this performance forecast has not been audited by a certified public accountant[6] Prior Period Operating Performance In contrast to the 2025 forecast, the company achieved profitability in the prior year's corresponding period, with net profit attributable to shareholders at 5.18 million RMB 2024 Semi-Annual Performance (Prior Period) | Indicator | Amount (Million RMB) | | :--- | :--- | | Total Profit | 5.68 | | Net Profit Attributable to Listed Company Shareholders | 5.18 | | Net Profit Attributable to Listed Company Shareholders (Excluding Non-Recurring Items) | 10.85 | | Earnings Per Share (RMB) | 0.0032 | Primary Reasons for Current Period Forecasted Loss The shift from profit to loss is primarily due to a significant decrease in investment income and a one-time employee resettlement compensation expense - Investment income impact: Investment income from Zhuji Wenshenghui Self-Owned Capital Investment Co., Ltd. recognized during the reporting period was 22.07 million RMB, a decrease of 17.17 million RMB compared to the prior year[9][10] - One-time expense: Employee resettlement compensation expenses of 4.37 million RMB were incurred by Guozhong (Qinhuangdao) Wastewater Treatment Co., Ltd. during the reporting period[11] Risk Warning and Other Notes This preliminary, unaudited performance forecast is subject to uncertainty, with final financial data to be based on the company's officially disclosed 2025 semi-annual report - This performance forecast represents the company's financial department's preliminary calculations and has not been audited by a certified public accountant[12] - The company states there are no significant uncertainties that could affect the accuracy of this performance forecast[13] - The final accurate financial data will be based on the company's officially disclosed '2025 Semi-Annual Report'[14]