航天信息(600271) - 2025 Q2 - 季度业绩预告

Aerospace Information Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a net loss for H1 2025, with attributable net profit expected between -RMB 260 million and -RMB 370 million Estimated Performance for H1 2025 | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -RMB 260 million to -RMB 370 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -RMB 280 million to -RMB 390 million | - This performance forecast represents preliminary estimates by the company's finance department and has not been audited by certified public accountants[3] Operating Performance and Financial Status for the Same Period Last Year The company's projected H1 2025 loss significantly widens compared to H1 2024, which reported an attributable net loss of -RMB 70.37 million H1 2024 Operating Performance | Indicator (H1 2024) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -RMB 70.37 million | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -RMB 95.78 million | | Earnings Per Share | -RMB 0.04 | Primary Reasons for the Current Period's Estimated Loss The projected loss is primarily due to challenging market conditions for core businesses and increased strategic investments in innovative services - The company's core businesses face challenges, with digital tax and finance impacted by profound industry adjustments and intense competition, and smart industry and cybersecurity sectors experiencing heightened market rivalry[5] - To drive reform and transformation, the company increased investment in innovative businesses such as tax and finance SaaS subscription services, tax and finance large models, electronic vouchers, smart ports, and government data services[5] - The company is simultaneously strengthening various cost reduction and efficiency improvement measures[5] Risk Warning The company states that no significant uncertainties have been identified that could affect the accuracy of this performance forecast - The company has not identified any significant uncertainties that could impact the accuracy of this performance forecast[7] Other Explanatory Notes This performance forecast is a preliminary, unaudited estimate, with final data subject to the 2025 semi-annual report, cautioning investors about risks - The financial data in this performance forecast are preliminary estimates, with final figures subject to the company's 2025 semi-annual report disclosure, and investors are advised to be aware of investment risks[8]