佳都科技(600728) - 2025 Q2 - 季度业绩预告

Jiadu Technology Group Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company expects to achieve profitability in the first half of 2025, with net profit attributable to shareholders of the parent company estimated between RMB 120 million and RMB 150 million, and net profit after deducting non-recurring gains and losses between RMB 13.5 million and RMB 20 million, showing significant year-on-year growth 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | RMB 120 million to RMB 150 million | Turn losses into profits | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | RMB 13.5 million to RMB 20 million | Growth of 280.09% to 463.09% | - This performance forecast data is unaudited by a certified public accountant[2] Prior Period Performance Review In the same period of 2024, the company incurred losses, with net profit attributable to shareholders of the parent company at RMB -191.9729 million and net profit after deducting non-recurring gains and losses at RMB 3.5518 million 2024 Semi-Annual Performance Data | Indicator | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | -191.9729 million RMB | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | 3.5518 million RMB | | Earnings Per Share | -0.0900 RMB | Analysis of Performance Changes The current period's performance achieved a turnaround from losses to profits, primarily due to increased main business revenue from expansion and order delivery, and a non-recurring gain of RMB 86 million from fair value changes in a strategically invested AI listed company - Stable business expansion and smooth delivery of existing orders drove year-on-year growth in operating revenue, forming the basis for achieving profitability[4] - Significant contribution from non-recurring gains and losses: The fair value change of the company's strategically invested AI listed enterprise had a positive impact of RMB 86 million (after tax) on current period net profit[4] Risk Warning The company states that there are no significant uncertainties affecting the accuracy of this performance forecast - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[5] Other Explanations The company reminds investors that the disclosed data is preliminary and unaudited, and the final financial data will be subject to the 2025 semi-annual report, so investors should be aware of investment risks - This forecast data is preliminary and unaudited by a certified public accountant; the final accurate data will be subject to the company's officially disclosed 2025 semi-annual report[6]