Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with net profit attributable to shareholders ranging from -RMB 95 million to -RMB 75 million, and non-recurring adjusted net profit from -RMB 100 million to -RMB 80 million 2025 Half-Year Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -95.00 million to -75.00 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -100.00 million to -80.00 million | - The performance forecast period is from January 1 to June 30, 20253 - This performance forecast has not been audited by a certified public accountant5 Prior Period Operating Performance and Financial Status The company's net loss attributable to shareholders for the first half of 2024 was -RMB 61.82 million, with non-recurring adjusted net loss at -RMB 85.80 million, indicating an expanded loss in the current forecast period 2024 Half-Year (Prior Period) Performance Data | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | -33.99 million | | Net Profit Attributable to Parent Company Shareholders | -61.82 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -85.80 million | | Earnings Per Share | -0.0472 | Primary Reasons for Current Period's Anticipated Loss The anticipated loss for the first half of 2025 is primarily attributed to insufficient main business revenue, significant investment losses from equity-accounted associates in R&D, and a substantial decrease in non-recurring gains compared to the prior year - Insufficient main business revenue: Due to the special communication business, the revenue scale in the first half was small, and gross profit was insufficient to cover current expenses9 - Investment losses from associates: Some associate companies are still in the R&D investment phase, leading to significant investment losses recognized under the equity method9 - Decrease in non-recurring gains: Compared to the same period last year, non-recurring gains significantly decreased, reducing their contribution to profit9 Risk Warning and Other Notes This performance forecast is a preliminary assessment by the finance department and is unaudited, with final accurate financial data subject to the official 2025 half-year report, urging investors 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, with no significant uncertainties affecting its accuracy10 - The final accurate financial data will be based on the company's officially disclosed 2025 half-year report, and investors are advised to be aware of investment risks11
大唐电信(600198) - 2025 Q2 - 季度业绩预告