南京熊猫(600775) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Summary This section provides a high-level overview of the company's expected negative net profit for the first half of 2025 and key financial data forecasts Applicability of Performance Forecast The company anticipates a negative net profit for the first half of 2025, meeting the specific conditions for a performance forecast - The specific condition for the performance forecast is a negative net profit[3] Key Financial Data Forecast The company projects negative net profit attributable to shareholders of the parent company and negative net profit after deducting non-recurring gains and losses for the first half of 2025 2025 H1 Performance Forecast | Indicator | Forecast Range (RMB Million) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | -54 to -45 | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | -59 to -50 | Details of 2025 H1 Performance Forecast This section outlines the forecast period, specific financial projections, and the status of the certified public accountant's review for the first half of 2025 Forecast Period This performance forecast covers the period from January 1, 2025, to June 30, 2025 - The performance forecast period is from January 1, 2025, to June 30, 2025[4] Specific Forecast Data Preliminary calculations by the finance department indicate an expected loss for the first half of 2025, with specific ranges for net profit and net profit after deducting non-recurring gains and losses 2025 H1 Performance Forecast (Detailed) | Indicator | Forecast Range (RMB Million) | | :--- | :--- | | Net Profit Attributable to Shareholders of the Parent Company | Approximately -54 to -45 | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | Approximately -59 to -50 | - The company expects to incur a loss for the first half of 2025[4] CPA Review Status The certified public accountant has not issued a special statement regarding the appropriateness and prudence of the company's current performance forecast - The certified public accountant has not issued a special statement on whether the company's current performance forecast is appropriate and prudent[4] Prior Period Performance Review This section reviews the company's operating performance and financial position for the first half of 2024, including profit data and earnings per share Prior Period Profit Data For the first half of 2024, the company reported negative total profit, net profit attributable to shareholders of the parent company, and net profit after deducting non-recurring gains and losses 2024 H1 Operating Performance | Indicator | Amount (RMB Million) | | :--- | :--- | | Total Profit | -36.5743 | | Net Profit Attributable to Shareholders of the Parent Company | -68.1981 | | Net Profit Attributable to Shareholders of the Parent Company After Deducting Non-Recurring Gains and Losses | -76.5493 | Prior Period Earnings Per Share The company's earnings per share for the first half of 2024 was negative 2024 H1 Earnings Per Share | Indicator | Amount (RMB) | | :--- | :--- | | Earnings Per Share | -0.0746 | Analysis of Reasons for Expected Loss This section details the primary factors contributing to the company's anticipated loss, including business transformation and market competition Impact of Industrial Internet and Smart Manufacturing Business Transformation The company's industrial internet and smart manufacturing businesses are undergoing a transition, resulting in fewer project completions and settlements in the first half, negatively affecting revenue and net profit - Industrial internet and smart manufacturing businesses are in a transition and adjustment period, with fewer project completions, acceptances, and settlements in the first half, impacting operating revenue and net profit attributable to the parent company[6] Intensified Market Competition in Power and Communication Businesses Intense market competition in the power and communication sectors has led to a decrease in revenue, consequently affecting net profit attributable to the parent company - Intense market competition in power and communication businesses led to a decrease in revenue, impacting net profit attributable to the parent company[6] Risk Warning This section highlights that while no major uncertainties affect the forecast's accuracy, the preliminary nature of the data necessitates investor caution Risk Warning The company confirms no significant uncertainties impact the accuracy of this performance forecast, but it remains a preliminary, unaudited estimate - There are no significant uncertainties affecting the accuracy of this performance forecast[7] - This performance forecast is a preliminary estimate by the company's finance department based on its professional judgment and has not been audited by a certified public accountant[7] Other Explanations and Disclaimer This section clarifies that the forecast data is preliminary and advises investors to refer to the official semi-annual report for accurate financial information Other Explanations The forecast data is preliminary, and investors should rely on the officially disclosed 2025 semi-annual report for accurate financial figures - The forecast data is only preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[8] - Investors are kindly reminded to be aware of investment risks[8]