佳力图(603912) - 2025 Q2 - 季度业绩预告

Nanjing Jialitu 2025 Semi-Annual Performance Forecast Nanjing Jialitu (603912) forecasts a shift from profit to loss in its 2025 semi-annual results, with an estimated net loss attributable to shareholders of -17.00 million RMB to -21.00 million RMB, primarily due to intensified market competition, reduced gross profit margins, and increased operating expenses Current Period Performance Forecast The company anticipates a loss for the first half of 2025, with net profit attributable to the parent company estimated between -17.00 million RMB and -21.00 million RMB, and net profit after deducting non-recurring gains and losses between -24.5559 million RMB and -28.5559 million RMB, based on unaudited preliminary figures 2025 Semi-Annual Performance Forecast | Indicator | Estimated Amount (RMB) | | :--- | :--- | | Net Profit Attributable to Owners of the Parent Company | -17.00 million RMB to -21.00 million RMB | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | -24.5559 million RMB to -28.5559 million RMB | - This performance forecast has not been audited by a certified public accountant[7] Operating Performance and Financial Status in the Same Period Last Year In contrast to the current period's projected loss, the company achieved profitability in the same period of 2024, reporting a net profit attributable to the parent company of 10.9104 million RMB and a net profit after deducting non-recurring gains and losses of 4.4871 million RMB 2024 Semi-Annual Performance (Prior Year Comparative) | Indicator | Amount (RMB) | | :--- | :--- | | Total Profit | 11.1193 million RMB | | Net Profit Attributable to Owners of the Parent Company | 10.9104 million RMB | | Net Profit Attributable to Owners of the Parent Company After Deducting Non-Recurring Gains and Losses | 4.4871 million RMB | | Earnings Per Share | 0.02 RMB | Main Reasons for the Current Period's Projected Loss The company attributes the decline in performance to three core factors: intensified market competition leading to decreased product selling prices and gross profit margins, increased sales and R&D expenses due to order growth, and higher depreciation and management costs from the capitalization of a new data center project - Intensified market competition led to a decrease in product selling prices and gross profit margins[11] - Increased contract orders resulted in higher sales and R&D expenses due to increased personnel salaries and related service and testing fees[11] - The capitalization of the Kaide Youyun Data Center project as fixed assets led to increased depreciation expenses, while an increase in project operation and maintenance personnel resulted in higher management expenses[11] Risk Warning The company warns that this performance forecast is a preliminary, unaudited estimate by the finance department, and final data will be subject to the officially disclosed semi-annual report - This performance forecast is a preliminary estimate by the company's finance department, unaudited by a certified public accountant, with no significant uncertainties affecting its accuracy[12] Other Explanatory Matters The company reiterates that the forecast data is preliminary and advises investors to be aware of investment risks, with final financial data subject to the officially disclosed 2025 semi-annual report - The forecast data is preliminary, and the final financial data will be subject to the company's officially disclosed 2025 semi-annual report, reminding investors to be aware of investment risks[13]