常山北明(000158) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast The company anticipates a net loss for the first half of 2025, with a significant reduction in the loss compared to the prior year, following restatement of prior period data due to asset replacement - The performance forecast period is from January 1, 2025, to June 30, 2025[2] - The net profit for the current reporting period is expected to be negative, but the loss amount significantly narrowed compared to the same period last year[2] Comparison of 2025 Semi-Annual Performance Forecast | Item | Current Period (Estimated) | Prior Period (Restated) | | :--------------------------------- | :--------------------------------- | :--------------------------------- | | Net Profit Attributable to Shareholders | Loss: 90.0 million - 100.0 million Yuan | Loss: 254.04 million Yuan | | Net Profit After Non-Recurring Items | Loss: 120.0 million - 130.0 million Yuan | Loss: 320.38 million Yuan | | Basic Earnings Per Share | Loss: 0.0563 - 0.0626 Yuan/share | Loss: 0.1589 Yuan/share | - Prior period financial data was restated due to an asset replacement in November 2024, which involved acquiring control of Nengtou Development and Smart Industry through a business combination under common control[2] II. Communication with Accounting Firm This performance forecast has not been pre-audited by an accounting firm and represents preliminary estimates by the company's finance department - This performance forecast has not been pre-audited by an accounting firm[3] III. Explanation of Performance Changes Performance improvement is primarily driven by sustained efforts in key sectors and strategic expansion into emerging technologies, leading to robust revenue growth and enhanced operational efficiency, further positively impacted by the divestiture of the textile business - The company intensified efforts in finance, central state-owned enterprises, internet, and government sectors, while actively expanding into emerging fields like cloud computing and big data to increase market share[4] - Business revenue achieved stable growth, and operating efficiency significantly improved[4] - The divestiture of the textile business in November last year had a positive impact on the net profit for the current period[4] Comparison of Impact of Non-Recurring Items on Net Profit | Item | Current Period (Estimated) | Prior Period | | :--------------------------------- | :--------------------------------- | :--------------------------------- | | Impact of Non-Recurring Items on Net Profit | Approx. 30.0 million Yuan | 66.34 million Yuan | - Non-recurring items decreased compared to the same period last year, primarily due to a reduction in government subsidies[4] IV. Risk Warning The company states that this performance forecast contains no significant uncertainties, but advises investors to exercise caution in their investment decisions - The company confirms there are no significant uncertainties affecting the accuracy of this performance forecast[6] V. Other Relevant Information This performance forecast is a preliminary estimate by the company's finance department, with final financial data subject to the official 2025 semi-annual report - This performance forecast is a preliminary estimate by the company's finance department, and the final financial data will be based on the company's disclosed 2025 semi-annual report[7] - The company's designated information disclosure media are Securities Times and Juchao Information Network[7] - Investors are advised to make prudent decisions and be aware of investment risks[7]