科新发展(600234) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company forecasts a return to profitability in H1 2025, with net profit attributable to owners of the parent company between 18.32 million CNY and 27.48 million CNY, though net profit after non-recurring items is still a small loss, and this forecast is unaudited 2025 Half-Year Performance Forecast | Indicator | Estimated Amount (CNY Million) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | 18.32 to 27.48 | | Net Profit Attributable to Owners of the Parent Company After Non-Recurring Gains/Losses | -0.38 to -0.25 | - This performance forecast is unaudited by a certified public accountant[6] Prior Period Performance Review In H1 2024, the company reported a loss, with net profit attributable to owners of the parent company at -7.05 million CNY and earnings per share at -0.0268 CNY 2024 Half-Year Performance Review | Indicator | Amount (CNY Million) | | :--- | :--- | | Total Profit | -7.05 | | Net Profit Attributable to Owners of the Parent Company | -7.05 | | Net Profit Attributable to Owners of the Parent Company After Non-Recurring Gains/Losses | -7.21 | | Earnings Per Share (CNY) | -0.0268 | Primary Reasons for Current Period Profit Forecast The company's return to profitability is primarily driven by growth in its core construction business and a significant reversal of bad debt provisions from successful collection of historical receivables - Main business growth: Unfinished construction projects from the previous year continued execution this period, coupled with successful market expansion and new project acquisitions in the first half, are the primary reasons for year-on-year performance growth[9] - Non-recurring income contribution: The company intensified efforts to collect historical receivables, successfully recovering some amounts and consequently reversing approximately 23.01 million CNY in bad debt provisions, contributing to profit[9] Risk Warning The company cautions that this preliminary performance forecast may differ from the final audited half-year report, advising investors to refer to official disclosures and be mindful of investment risks - The company warns that this forecast data is a preliminary calculation, and the final accurate financial data will be subject to the company's officially disclosed 2025 half-year report; investors are advised to be aware of investment risks[10]