Kunshan GuoLi Electronic Technology(SH:688103)2025-07-07 09:352025 Semi-Annual Performance Forecast Performance Forecast Summary The company projects substantial performance growth for H1 2025, with revenue, net profit, and non-recurring net profit all showing strong double-digit increases 2025 H1 Performance Forecast vs. 2024 H1 | Metric | 2025 H1 Forecast (RMB) | 2024 H1 Actual (RMB) | Year-over-Year Growth Rate | | :--- | :--- | :--- | :--- | | Operating Revenue | 540 - 580 million yuan | 334 million yuan | +61.75% to +73.73% | | Net Profit Attributable to Shareholders | 34 - 38 million yuan | 14.72 million yuan | +130.91% to +158.08% | | Non-recurring Net Profit Attributable to Shareholders | 28 - 32 million yuan | 13.75 million yuan | +103.65% to +132.74% | Analysis of Performance Changes Performance growth is primarily driven by robust demand in the new energy vehicle sector, increased sales of core products, and effective internal cost and efficiency optimizations - Strong demand in the downstream new energy vehicle industry significantly boosted the company's product order volume7 - Sales revenue from the company's core products, such as control boxes and relays, achieved rapid growth, enhancing profitability7 - The company optimized cost and expense control, improving operational efficiency and further driving net profit growth7 Important Notice and Risk Statement The company emphasizes that this performance forecast is based on preliminary, unaudited data, and final figures will be subject to the official 2025 semi-annual report, cautioning investors about potential risks - The performance forecast data represents preliminary calculations by the company's finance department, is unaudited by certified public accountants, and thus carries uncertainty489