京运通(601908) - 2025 Q2 - 季度业绩预告

Beijing Jingyuntong Technology Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast (2025 Semi-Annual) The company forecasts a net loss for H1 2025, with attributable net profit ranging from -165 million CNY to -225 million CNY 2025 Semi-Annual Performance Forecast (Unaudited) | Project | Estimated Amount (Million CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -165.00 to -225.00 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -175.00 to -230.00 | - The performance forecast data for this period is unaudited by a certified public accountant[4] Prior Period Operating Performance (2024 Semi-Annual) H1 2024 recorded a significant loss, with attributable net profit of -1.085 billion CNY, showing a notable reduction in the H1 2025 projected loss 2024 Semi-Annual Performance Review | Project | Amount (Million CNY) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -1,084.78 | | Net Profit Attributable to Parent Company Shareholders After Non-Recurring Items | -1,142.30 | | Earnings Per Share (CNY) | -0.45 | Key Reasons for Performance Change in Current Period Despite operational improvements, H1 2025 net profit remains negative due to investment losses from an associate photovoltaic enterprise and ongoing silicon wafer business losses - Despite the projected loss, the company's overall operating performance significantly improved year-over-year, primarily due to proactive cost reduction, efficiency enhancement measures, optimized capacity utilization, and accelerated inventory turnover[7] - Key negative factors contributing to the loss include: 1) Operating losses from an associate enterprise in the photovoltaic industry due to cyclical impacts, leading to recognized investment losses; 2) Continued negative profitability in the company's silicon wafer segment of the new materials business due to market fluctuations[7] Risk Warning The company states there are currently no significant uncertainties that could impact the accuracy of this performance forecast - The company currently has no significant uncertainties affecting the accuracy of this performance forecast[8] Other Explanatory Notes This forecast uses preliminary data; final figures will be in the 2025 semi-annual report, advising investors to note investment risks - The forecast data provided is preliminary, and the precise financial figures will be subject to the company's officially disclosed 2025 semi-annual report[9]