中国软件(600536) - 2025 Q2 - 季度业绩预告

Performance Forecast Summary The company anticipates a net loss for the first half of 2025, with net profit attributable to shareholders ranging from -87 million to -72.5 million RMB, and non-recurring adjusted net profit from -90 million to -75 million RMB 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (Million RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -87 to -72.5 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -90 to -75 | Comparison with Prior Period Performance The company expects a significant reduction in net loss for the first half of 2025 compared to the prior year, with an anticipated decrease in loss of approximately 186 million to 200 million RMB from the previous year's 273 million RMB net loss 2025 Semi-Annual Performance vs. Prior Period (Unit: Million RMB) | Metric | 2025 Semi-Annual (Estimated) | 2024 Semi-Annual (Actual) | | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -87 to -72.5 | -272.6472 | | Net Profit Attributable to Parent Company Shareholders (Excluding Non-Recurring Items) | -90 to -75 | -285.8222 | - Compared to the prior year, the net loss attributable to parent company shareholders is expected to decrease by 185.6472 million to 200.1472 million RMB[6] Analysis of Performance Change The company's continued loss is primarily due to the seasonal concentration of project settlements in the second half, though the significant year-over-year reduction in loss is attributed to core business focus, improved contract quality, enhanced delivery efficiency, strengthened internal controls, and ongoing cost reduction initiatives - The primary reason for the current period's loss is the concentration of most project settlements and acceptances in the second half of the year[5] - The significant reduction in loss is primarily due to: - Focusing on core responsibilities and main business - Increasing market development efforts and improving the quality of new contracts - Intensifying project delivery efforts - Strengthening integrated business, financial, and human resource management to enhance digital control capabilities - Continuously promoting cost reduction and efficiency improvement[6] Risk Warning and Other Matters The company confirms no material uncertainties affecting the accuracy of this performance forecast, while reminding investors that the preliminary, unaudited data will be superseded by the final audited figures in the 2025 annual report - The company declares that there are no material uncertainties affecting the accuracy of this performance forecast[7] - Investors are advised that the forecast data provided is preliminary and unaudited, with final accurate figures subject to the company's officially disclosed audited 2025 annual report[8]