三佳科技(600520) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects a significant decline in net profit attributable to shareholders and non-recurring net profit for H1 2025, with net profit projected at RMB 1.8 million to RMB 2.7 million, a 66% to 78% year-on-year decrease, and non-recurring net profit at RMB 0.8 million to RMB 1.2 million, a 35% to 57% year-on-year decrease H1 2025 Performance Forecast | Indicator | H1 2025 Estimate (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 1.8 million - 2.7 million | ↓ 66% - 78% | | Net Profit After Non-Recurring Items | 0.8 million - 1.2 million | ↓ 35% - 57% | - The performance forecast covers the period from January 1, 2025, to June 30, 2025[4] - The projected performance is a preliminary estimate by the financial department and has not been audited by a certified public accountant[4] Operating Performance and Financial Status for the Same Period Last Year The report provides key financial data for H1 2024 as a comparative baseline, including net profit attributable to shareholders of RMB 8.0339 million and non-recurring net profit of RMB 1.8603 million H1 2024 Comparative Financial Data | Indicator | H1 2024 Data (RMB) | | :--- | :--- | | Total Profit | 8.3438 million | | Net Profit Attributable to Shareholders | 8.0339 million | | Net Profit After Non-Recurring Items Attributable to Shareholders | 1.8603 million | | Earnings Per Share | 0.05 | Main Reasons for Performance Pre-reduction in the Current Period The primary cause for the significant performance decline is the change in credit impairment losses, shifting from a RMB 3.5 million gain in the prior year to a RMB 2.7 million loss this period, resulting in a RMB 6.2 million year-on-year profit reduction - The primary reason for the performance pre-reduction is the impact of changes in credit impairment losses[6] - In the same period last year, the subsidiary recovered equity transfer payments, leading to a reduction in credit impairment and a gain of approximately RMB 3.5 million[6] - In the current reporting period, credit impairment increased, resulting in a loss of approximately RMB 2.7 million, leading to a year-on-year profit reduction of approximately RMB 6.2 million[6] Risk Warning The company advises investors that the performance forecast data is a preliminary calculation by the financial department, unaudited by an accounting firm, with no other significant uncertainties affecting its accuracy identified - The performance forecast data is a preliminary calculation by the company's financial department and has not been audited by an accounting firm[7] - As of the announcement date, the company has not identified any significant uncertainties affecting the accuracy of this performance forecast[7] Other Explanatory Matters The company reiterates that the forecast data is preliminary, and final accurate financial figures will be based on the officially disclosed 2025 semi-annual report, urging investors to exercise caution and be aware of investment risks - The company reminds investors that specific and accurate financial data will be subject to the officially disclosed 2025 semi-annual report, urging investors to make cautious decisions and be aware of investment risks[8]