浙文互联(600986) - 2025 Q2 - 季度业绩预告

Performance Forecast Overview The company forecasts a significant increase in H1 2025 net profit attributable to shareholders, primarily driven by non-recurring items, while core business profitability is expected to sharply decline Key Performance Indicators Forecast | Metric | H1 2025 Forecast (RMB million) | H1 2024 Actual (RMB million) | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 109.9 - 113.2 | 62.27 | +76.50% to +81.80% | | Net Profit Attributable to Shareholders (Excl. Non-recurring) | 6.7 - 10.0 | 64.11 | -84.40% to -89.55% | Prior Period Performance Review Key financial benchmarks for H1 2024 are provided, serving as the basis for year-over-year comparisons in the current performance forecast H1 2024 Key Financial Data | Metric | H1 2024 Data (RMB million) | | :--- | :--- | | Total Profit | 79.08 | | Net Profit Attributable to Parent Company Owners | 62.27 | | Net Profit Attributable to Parent Company Owners (Excl. Non-recurring) | 64.11 | | Earnings Per Share (RMB) | 0.04 | Analysis of Performance Change Reasons Significant net profit growth is primarily driven by non-operating gains, notably from Doushen Education stock disposal, while the main business faces pressure from planned asset impairment provisions Impact on Main Business The company plans to make impairment provisions for assets showing signs of impairment, negatively impacting core main business profitability - During the reporting period, the company plans to make impairment provisions for relevant assets showing signs of impairment, which will affect main business profit[8] Impact of Non-Operating Gains and Losses Non-operating gains, primarily from Doushen Education stock transactions, are the sole driver for the significant increase in net profit attributable to shareholders - During the reporting period, the company generated a total profit and loss impact of RMB 93.53 million from holding and selling Doushen Education shares, which is recognized as non-recurring gain/loss[9] - In the prior period, the profit and loss impact from this segment was RMB -3.21 million, with this significant base difference being the primary reason for the substantial year-over-year increase in net profit attributable to shareholders[9] Risk Warning This performance forecast is preliminary and unaudited, subject to potential differences in final data, cautioning investors about inherent uncertainties - This performance forecast is a preliminary calculation by the company's finance department and has not been audited by a certified public accountant, thus its accuracy is uncertain[10] Other Explanations The company emphasizes that forecast data are preliminary, advising investors to rely on the officially disclosed semi-annual report and be aware of investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report; investors are advised to be aware of investment risks[11]