国新文化(600636) - 2025 Q2 - 季度业绩预告(更正)

Current Period Performance Forecast The company anticipates turning profitable in the first half of 2025, with unaudited net profit attributable to shareholders projected between 5.5 million and 8 million yuan 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 5.5 million to 8 million yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | 5.2 million to 7.7 million yuan | - This performance forecast covers the period from January 1, 2025, to June 30, 2025[4] - The company explicitly states this performance forecast is unaudited by a certified public accountant[6] Prior Period Operating Performance and Financial Status In contrast to the current period's pre-profit, the company reported a loss in the prior corresponding period of 2024, with net profit attributable to shareholders at -36.74 million yuan 2024 Semi-Annual Key Financial Data | Indicator (2024 Prior Period) | Amount (RMB) | | :--- | :--- | | Total Profit | -37.50 million yuan | | Net Profit Attributable to Parent Company Shareholders | -36.74 million yuan | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -37.39 million yuan | | Earnings Per Share | -0.0838 yuan | Key Reasons for Current Period Pre-Profit The company attributes its return to profitability in the first half of 2025 to favorable policy support for smart education, increased AI product demand, enhanced 'AI+Education' product competitiveness, and the delivery of prior-year-end orders - Policy-driven growth: 2025 is designated as the 'Year of Smart Education' by the Ministry of Education, fostering a favorable macro environment for the company's business development through nationwide digital education reform[9] - Market and product strength: AI product market demand continues to grow, and the company's 'AI+Education' series products have established a competitive advantage in audio-visual fields[9] - Order delivery: Partial orders signed at the end of 2024 were delivered in the first half of 2025, directly improving operating performance[9] Risk Warning The company emphasizes that this performance forecast is based on preliminary financial department estimates and remains unaudited, though no significant uncertainties are currently identified to impact its accuracy - This performance forecast represents preliminary calculations by the company's finance department and has not been audited by a certified public accountant[10] Other Explanatory Matters The company reiterates that the disclosed forecast data are preliminary, with final accurate financial figures subject to the official 2025 semi-annual report, advising investors to be aware of associated investment risks - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report[11] - Investors are reminded to pay attention to investment risks[11]