Current Period Performance Forecast The company forecasts a significant net loss for H1 2025, with net profit attributable to shareholders estimated at -87 million RMB and the loss after non-recurring items at -116 million RMB 2025 Semi-Annual Performance Forecast | Indicator | Forecast Amount (RMB) | | :--- | :--- | | Performance Forecast Period | January 1, 2025 to June 30, 2025 | | Net Profit Attributable to Parent | Approx. -87 million RMB | | Net Profit Attributable to Parent (Excluding Non-recurring Items) | Approx. -116 million RMB | - This performance forecast is unaudited by a certified public accountant2 Prior Period Performance Comparison The company's losses significantly expanded compared to the prior year, with H1 2024 net profit attributable to the parent at -19.83 million RMB and the loss after non-recurring items at -57.57 million RMB, indicating deteriorating profitability 2024 Semi-Annual Financial Performance | Indicator (H1 2024) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent | -19.83 million RMB | | Net Profit Attributable to Parent (Excluding Non-recurring Items) | -57.57 million RMB | | Earnings Per Share | -0.0494 RMB | Analysis of Performance Change Reasons The expanded loss is primarily due to a significant decline in operating revenue, influenced by macroeconomic downturn, weak consumer demand, and intensified industry competition, leading to an estimated 21% year-on-year decrease in H1 2025 revenue - Performance decline is attributed to multiple external factors including macroeconomic downturn, weak consumer demand, and intensified industry competition4 2025 Semi-Annual Operating Revenue Forecast | Indicator | H1 2025 Estimate | Year-on-Year Change | | :--- | :--- | :--- | | Operating Revenue | 1.081 billion RMB | Approx. 21% decrease | - The company explicitly states that the decrease in operating revenue is the primary cause of the operating performance loss5 Risk Warning and Audit Communication The company advises investors that this performance forecast is based on preliminary, unaudited data, though pre-communication with the accounting firm indicates no other significant uncertainties affecting its accuracy - This performance forecast data represents preliminary calculations by the company's finance department and has not been audited by an accounting firm6 - The company has pre-communicated with the accounting firm regarding the performance forecast, and both parties believe there are no other significant uncertainties affecting the accuracy of the forecast content6 Other Explanations The company reiterates that this forecast data is preliminary, with final accurate financial data subject to the officially disclosed 2025 semi-annual report, advising investors to be aware of investment risks - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks7
ST奥康(603001) - 2025 Q2 - 季度业绩预告