长城电工(600192) - 2025 Q2 - 季度业绩预告

Lanzhou Great Wall Electrical Engineering Co., Ltd. 2025 Semi-Annual Performance Forecast Core Performance Forecast Data The company anticipates a loss for the first half of 2025, with estimated net profit attributable to shareholders of approximately -114 million RMB and non-recurring net profit of -131 million RMB, based on unaudited preliminary figures Estimated Financial Performance for H1 2025 | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Approx. -114 million | | Net Profit Attributable to Shareholders of Listed Company After Non-Recurring Items | Approx. -131 million | - This performance forecast applies to situations where net profit is negative and is unaudited by a certified public accountant[3][6] - The statistical period for this performance forecast is from January 1, 2025, to June 30, 2025[4] Comparison with Prior Period Performance The company expects a larger loss in H1 2025 compared to H1 2024, with prior year net profit attributable to owners at -80.98 million RMB and non-recurring net profit at -95.05 million RMB Comparative Financial Performance: H1 2025 (Forecast) vs. H1 2024 (Actual) | Financial Indicator | 2025 H1 (Forecast) | 2024 H1 (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Parent (RMB) | Approx. -114 million | -80.98 million | | Non-Recurring Net Profit Attributable to Parent (RMB) | Approx. -131 million | -95.05 million | | Earnings Per Share (RMB) | Not Disclosed | -0.1833 | Analysis of Forecasted Loss The forecasted loss is primarily due to decelerated market demand, intensified competition, reduced orders, and a year-over-year revenue decline, with fixed operating costs exacerbating the loss - Slowdown in market demand and intensified competition are core external factors contributing to the performance decline[10] - Influenced by market conditions, the company experienced a reduction in orders, leading to a year-over-year decrease in revenue[10] - Against the backdrop of declining revenue, the allocation of fixed operating expenses resulted in an operating loss for the company[10] Risk Warning and Other Explanations The company states this unaudited performance forecast is a preliminary calculation with no significant uncertainties, advising investors to refer to the official 2025 semi-annual report for final data and to be aware of investment risks - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant[11] - The company declares that there are no uncertain factors affecting the accuracy of this performance forecast[11] - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[12]