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广西广电(600936) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant net loss for H1 2025, with net profit attributable to parent company shareholders ranging from -380 million to -317 million RMB 2025 Semi-Annual Performance Forecast | Project | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -380 million to -317 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -402 million to -335 million | - The data in this performance forecast has not been audited by a certified public accountant3 Prior Period Performance Review In H1 2024, the company reported a net loss of -378.36 million RMB, with the H1 2025 projected loss remaining largely consistent 2024 Semi-Annual Performance Review | Project | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -378.36 million | | Net Profit After Deducting Non-Recurring Gains and Losses | -393.84 million | | Earnings Per Share | -0.23 | Main Reasons for Current Period Performance Pre-Loss Losses are driven by intensified market competition, declining traditional cable TV revenue, nascent new business growth, and pressures from accounts receivable, high operating costs, and increased credit impairment - Core business revenue from cable TV viewing services declined due to intensified market competition and weakening demand for large-screen television6 - New businesses, such as broadcast 5G, are still in their early development stages and have not yet generated scaled revenue to offset the decline in traditional businesses6 - The company faces multiple pressures including lower-than-expected accounts receivable recovery, difficulty in reducing operating costs in the short term, and increased credit impairment losses6 - The company is actively building a "Cable + 5G" new business landscape, promoting full-service integration and transformation to address challenges6 Risk Warning and Other Disclosures The company confirms no material uncertainties affect this preliminary performance forecast, reminding investors that final financial data will be in the official 2025 semi-annual report - The company states there are no significant uncertainties affecting the accuracy of this performance forecast6 - Investors are reminded that the forecast data provided is preliminary, and the final data will be based on the 2025 semi-annual report7