综艺股份(600770) - 2025 Q2 - 季度业绩预告(更正)

Jiangsu Zongyi Co., Ltd. 2025 Semi-Annual Performance Pre-announcement Summary of Performance Forecast The company expects to achieve profitability in H1 2025, with net profit attributable to shareholders estimated at 21.00 million yuan and a narrowed loss after non-recurring items 2025 Semi-Annual Performance Forecast | Indicator | 2025 Semi-Annual (Estimated) | 2024 Semi-Annual (Prior Period) | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Approx. 21.00 Million Yuan | -19.30 Million Yuan | Increased by approx. 40.30 Million Yuan, turning loss into profit | | Net Profit After Non-Recurring Gains/Losses | Approx. -6.50 Million Yuan | -35.09 Million Yuan | Increased by approx. 28.59 Million Yuan, significantly reducing loss | - The performance forecast data for this period is unaudited by a certified public accountant[2] Review of Prior Period Performance In H1 2024, the company reported a loss, with net profit attributable to shareholders at -19.30 million yuan and net loss after non-recurring items at -35.09 million yuan 2024 Semi-Annual Performance | Indicator | Amount | | :--- | :--- | | Net Profit Attributable to Shareholders | -19.30 Million Yuan | | Net Profit After Non-Recurring Gains/Losses | -35.09 Million Yuan | | Earnings Per Share | -0.01 Yuan | Analysis of Performance Change The turnaround to profitability is primarily driven by steady growth in main operations, notably a subsidiary's profit, and a significant increase in non-recurring gains from overseas investment income Impact of Main Operations Overall operating revenue showed steady growth, with core subsidiary Jiangsu High-Tech Industrial Investment Co., Ltd. turning profitable and significantly contributing to the company's H1 profit - The company's overall operating revenue showed steady growth compared to the prior year[5] - Subsidiary Jiangsu High-Tech Industrial Investment Co., Ltd. turned losses into profits compared to the prior period, significantly contributing to the company's H1 profit[5] Impact of Non-Recurring Gains and Losses Non-recurring gains and losses for the period increased significantly to approximately 27.50 million yuan, primarily due to higher investment income from overseas subsidiaries' securities investments Non-Recurring Gains and Losses Comparison | Period | Amount | | :--- | :--- | | Current Period (2025H1) | Approx. 27.50 Million Yuan | | Prior Period (2024H1) | 15.79 Million Yuan | - The increase in non-recurring gains and losses is mainly due to higher returns from securities investments made by overseas subsidiaries using their idle funds[5] Risk Warning and Other Notes The company confirms no material uncertainties affect the forecast's accuracy, but emphasizes that these are preliminary figures, with final data subject to the official 2025 semi-annual report, advising investors to note investment risks - The company confirms no significant uncertainties exist that could affect the accuracy of this performance forecast[6] - The forecast data provided is preliminary, and the final accurate financial figures will be based on the company's officially disclosed 2025 semi-annual report[7]