中通国脉(603559) - 2025 Q2 - 季度业绩预告

Core Performance Forecast Data The company forecasts a net loss for the first half of 2025, with attributable net profit ranging from RMB 35 million to RMB 50 million loss Estimated Financial Performance | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -35.00 million to -50.00 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -30.00 million to -45.00 million | - These performance forecast figures are preliminary estimates by the company's finance department and have not been audited by a certified public accountant[4] Prior Period Performance Comparison Compared to the same period in 2024, the company's net loss attributable to parent company shareholders for H1 2025 is expected to narrow, while the loss after deducting non-recurring items may widen Prior Period Financial Performance (H1 2024) | Indicator (H1 2024) | Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Parent Company Shareholders | -59.40 million | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | -32.30 million | | Earnings Per Share | -0.41 | Analysis of Forecasted Loss The forecasted loss is primarily due to a deteriorating external market environment, intensified competition in the communication construction industry, and the company's low-price bidding strategy leading to compressed profit margins and cost overruns - Key reasons for the forecasted loss include: - Intense competition in the communication construction industry, leading to market share erosion - Continuous decline in industry gross profit margins - The company's strategy of lowering bids to secure projects, resulting in compressed profit margins - Cost overruns observed in some projects[6] Risk Warning and Other Disclosures The company emphasizes that these unaudited preliminary financial forecasts are subject to uncertainty, and investors should refer to the official 2025 semi-annual report for final data and be aware of investment risks - This performance forecast represents preliminary calculations by the company's finance department and is unaudited, thus subject to uncertainty[7] - The final accurate financial data will be disclosed in the company's official 2025 semi-annual report, and investors are advised to be aware of the associated risks[8]