亚士创能(603378) - 2025 Q2 - 季度业绩预告

Yashi Chuangneng 2025 Semi-Annual Pre-Loss Announcement Performance Forecast Summary Yashi Chuangneng forecasts a significant net loss for the first half of 2025, with both attributable and non-recurring net profits expected to be negative, based on preliminary unaudited figures Estimated Performance for H1 2025 | Metric | Estimated Amount (RMB) | | :--- | :--- | | Net profit attributable to owners of the parent company | -156 million to -195 million | | Net profit attributable to owners of the parent company after deducting non-recurring gains and losses | -176 million to -220 million | - This performance forecast is a preliminary estimate by the company's finance department and has not been audited[3] Comparison with Prior Period Performance Compared to H1 2024, the company's H1 2025 loss is expected to significantly widen, with a substantial increase in the estimated net loss attributable to owners year-over-year Performance Comparison: H1 2025 vs. H1 2024 | Metric | H1 2025 Estimated | H1 2024 Actual | | :--- | :--- | :--- | | Net profit attributable to owners (million RMB) | -156 to -195 | -19.13 | | Net profit attributable to owners after deducting non-recurring gains and losses (million RMB) | -176 to -220 | -34.06 | | Earnings per share (RMB) | Not applicable | -0.04 | Analysis of Pre-Loss Reasons The company attributes its H1 2025 pre-loss to a combination of factors, primarily declining revenue and gross margin due to market downturn, coupled with high fixed costs and increased credit impairment losses - The pre-loss is primarily influenced by the following internal and external factors[5] - Decline in operating revenue due to market downturn and decreased demand - Decrease in gross margin - Higher fixed costs, including depreciation, amortization, and financial expenses - Increase in credit impairment losses Risk Warning and Other Notes The company emphasizes that this performance forecast is a preliminary, unaudited estimate, and final accurate financial data will be based on the officially disclosed 2025 semi-annual report, advising investors to be aware of associated risks - This performance forecast is a preliminary calculation by the company's finance department, unaudited, and subject to uncertainty[6] - The final accurate financial data will be subject to the company's officially disclosed 2025 semi-annual report[7]