神州高铁(000008) - 2025 Q2 - 季度业绩预告

Performance Forecast The company anticipates a reduced net loss for the first half of 2025, with a significant year-over-year decrease in the loss attributable to shareholders 2025 H1 Performance Forecast (vs. Prior Year Period) | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: 90 million - 115 million yuan | Loss: 174.56 million yuan | | Net Profit After Non-Recurring Items | Loss: 90 million - 115 million yuan | Loss: 183.60 million yuan | | Basic Earnings Per Share | Loss: 0.0331 - 0.0423 yuan/share | Loss: 0.0643 yuan/share | Analysis of Performance Changes Performance improvement and reduced losses in H1 2025 are driven by revenue growth, cost control, and improved accounts receivable management - The company's operating performance improved compared to the prior year period, with a 34%-48% year-over-year reduction in loss[5] - Through optimized product structure and market layout, the company's operating revenue increased by approximately 10% year-over-year[5] - Cost and expense control yielded results, with selling, general, and administrative, and financial expenses reduced by approximately 30 million yuan year-over-year[5] - The company strengthened full-process control over accounts receivable, leading to a significant reduction in bad debt provisions compared to the prior year period[5] Audit and Risk Disclosure This performance forecast contains preliminary, unaudited financial data, with final figures to be disclosed in the 2025 semi-annual report - The financial data in this performance forecast are unaudited[4] - This performance forecast represents preliminary estimates by the company's finance department, with final data subject to the 2025 semi-annual report[6]