Changyuan Technology Group 2025 Semi-Annual Performance Forecast Key Highlights of Performance Forecast The company forecasts a net loss attributable to shareholders of -360 million to -310 million yuan and a non-recurring net loss of -105 million to -70 million yuan for the first half of 2025 Estimated Performance for H1 2025 | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -360 million to -310 million yuan | | Non-recurring Net Profit Attributable to Shareholders | -105 million to -70 million yuan | - This performance forecast falls under the 'net profit is negative' scenario2 Details of Current Period Performance Forecast Preliminary estimates indicate a net loss attributable to shareholders of 310 million to 360 million yuan for H1 2025, a year-on-year decrease of 271 million to 321 million yuan, with non-recurring net loss at 70 million to 105 million yuan 2025 H1 Performance Forecast vs. Prior Year | Indicator | 2025 H1 Estimated (RMB) | Change from Prior Year Period (RMB) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | -360 million to -310 million yuan | Decrease 271 million to 321 million yuan | | Non-recurring Net Profit Attributable to Shareholders | -105 million to -70 million yuan | Decrease 43.87 million to 8.87 million yuan | - This performance forecast is a preliminary estimate based on the company's operations and has not been audited by a certified public accountant3 Prior Year Period Performance Review For H1 2024, the company reported a net loss attributable to shareholders of -39.3199 million yuan, a non-recurring net loss of -61.1283 million yuan, and EPS of -0.0299 yuan 2024 H1 Performance | Indicator | 2024 H1 Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders | -39.3199 million yuan | | Non-recurring Net Profit Attributable to Shareholders | -61.1283 million yuan | | Earnings Per Share (EPS) | -0.0299 yuan | Analysis of Current Period Performance Loss The loss is primarily due to a significant investment loss of approximately 264 million yuan from the sale of a 25% stake in Changyuan Electronics and a decline in revenue and profit from the new energy vehicle equipment business due to intensified market competition Main Business Operations Total revenue for H1 2025 remained largely flat year-on-year, with stable growth in smart grid business but declines in consumer electronics and new energy vehicle equipment due to intense competition and cost control - Revenue from smart grid equipment and energy internet technology services showed stable growth4 - Revenue from smart equipment for consumer electronics and other fields decreased by approximately 100 million yuan year-on-year5 - Due to intense competition and strict cost control among domestic new energy vehicle manufacturers, both revenue and profit from the company's new energy vehicle equipment business declined5 Impact of Non-Operating Gains and Losses Non-operating gains and losses significantly impacted current period profit, with investment income decreasing by approximately 260 million yuan, primarily due to a 264 million yuan investment loss from the 340 million yuan transfer of a 25% stake in Changyuan Electronics (Group) Co., Ltd - Investment income decreased by approximately 260 million yuan year-on-year5 - The core influencing event was the transfer of a 25% equity stake in Changyuan Electronics (Group) Co., Ltd., resulting in an investment loss of approximately 264 million yuan, with no such loss in the prior year period5 Risk Warning and Other Disclosures The company confirms no material uncertainties affecting the accuracy of this performance forecast and advises investors that final financial data will be based on the officially disclosed 2025 semi-annual report - The company declares no material uncertainties affecting the accuracy of this performance forecast5 - Investors are advised that the forecast data is a preliminary calculation by the finance department, and final data will be subject to the official semi-annual report6
长园集团(600525) - 2025 Q2 - 季度业绩预告