I. Current Period Performance Forecast Overview The company anticipates a net loss for H1 2025, with preliminary estimates between -4.0 million and -2.7 million CNY Key Data for 2025 Semi-Annual Performance Forecast | Forecast Indicator (January 1 - June 30, 2025) | Forecast Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -4.0 million to -2.7 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -4.2 million to -2.8 million | - The company explicitly stated that this performance forecast has not been audited by an accounting firm3 II. Prior Period Performance Overview The company's H1 2025 estimated loss shows potential variability compared to H1 2024's 3.339 million CNY net loss Prior Period (2024 Semi-Annual) Performance Data | Indicator (2024 Semi-Annual) | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | -3.339 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -3.8179 million | | Earnings Per Share | -0.017 | - Compared to the net loss of -3.339 million CNY in the same period of 2024, the expected net loss range for the first half of 2025 (-4.0 million to -2.7 million CNY) indicates potential variability in the loss amount34 III. Primary Reasons for Current Period Expected Loss Expected loss is primarily due to two subsidiaries' poor performance, stemming from intense competition and early business development - Subsidiary Zhejiang Zhuangchen: The traditional mold product industry it operates in faces intense competition, with no significant improvement in market demand, leading to persistently low gross margins7 - Subsidiary Hangzhou Huarong Beiruan Technology Co., Ltd.: Its business remains in the market development phase, recording losses during the reporting period7 IV. Risk Warning This preliminary, unaudited forecast advises investors to consult the official 2025 semi-annual report for final data and note investment risks - This performance forecast is a preliminary calculation by the company's finance department and has not yet been audited by a certified public accountant8 - The company reminds investors that the specific and accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investment risks should be noted9
华嵘控股(600421) - 2025 Q2 - 季度业绩预告