万业企业(600641) - 2025 Q2 - 季度业绩预告

Shanghai Wanye Enterprises Co., Ltd. 2025 Semi-Annual Performance Forecast Performance Forecast Summary Shanghai Wanye Enterprises Co., Ltd. forecasts H1 2025 net profit attributable to parent company shareholders at CNY 30-40 million, turning losses into profits, though non-recurring adjusted net profit remains negative 2025 Semi-Annual Performance Forecast | Metric | Estimated Amount (CNY million) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 30 to 40 | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -20 to -10 | - The company expects to turn losses into profits in the first half of 2025 compared to the same period last year[2] Comparison with Prior Period Performance H1 2025 performance significantly improves from H1 2024's CNY 70.81 million net loss, yet expanded non-recurring adjusted loss indicates ongoing core business profitability challenges, with the turnaround driven by non-recurring gains 2025 H1 Performance Forecast vs 2024 H1 Actual Performance (Unit: CNY million) | Metric | 2025 H1 (Forecast, CNY million) | 2024 H1 (Actual, CNY million) | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | 30 to 40 | -70.81 | Turned Loss into Profit | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -20 to -10 | -7.71 | Loss Widened | Analysis of Performance Change The turnaround is primarily due to a new bismuth material business subsidiary and significant investment gains from an associate company's equity sale - Following the entry of the new actual controller, Xiantao Technology Group, the company established a wholly-owned subsidiary, Anhui Wandao Electronic Technology Co., Ltd., to develop bismuth material business, becoming a new source of revenue and profit growth[7] - The company sold equity in its associate company, Zhejiang Puxin Electronic Technology Co., Ltd., realizing investment gains, which is one of the key factors for the current net profit turnaround[7] Risk Warning and Other Matters Management confirms no significant uncertainties affecting forecast accuracy, noting disclosed data are preliminary and subject to the final 2025 semi-annual report - The company states there are no significant uncertainties affecting the accuracy of this performance forecast[8] - Investors are reminded that the current data are preliminary estimates and should refer to the final semi-annual report[9]