京蓝科技(000711) - 2025 Q2 - 季度业绩预告

Jinglan Technology 2025 Semi-Annual Performance Forecast Core Performance Projections The company projects a wider net loss for H1 2025, ranging from 58 million to 75 million CNY, alongside explosive revenue growth of 1285% to 1562% driven by new business integration Performance Forecast Summary | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | YoY Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (CNY) | Loss: 58.00 million - 75.00 million CNY | Loss: 52.7255 million CNY | Loss Increase: 10.00% - 42.25% | | Net Profit Excluding Non-Recurring Items (CNY) | Loss: 60.00 million - 77.00 million CNY | Loss: 51.1422 million CNY | Loss Increase: 17.32% - 50.56% | | Basic Earnings Per Share (CNY/share) | Loss: 0.020 - 0.026 CNY/share | Loss: 0.0185 CNY/share | Loss Increase: 8.11% - 40.54% | | Operating Revenue (CNY) | 200.00 million – 240.00 million CNY | 14.4385 million CNY | Growth: 1285% - 1562% | Analysis of Performance Changes Performance changes stem from significant business structure adjustments, including substantial revenue growth from new zinc-indium waste recycling acquisitions and increased losses due to higher equity incentive and personnel costs - Following restructuring in early 2024, the company acquired Yunnan Yesheng and Gejiu Xinghua, introducing a new "zinc-indium solid hazardous waste resource utilization" business, which is the core driver for the projected over 12-fold increase in H1 2025 revenue[5][6] - The original main business (soil remediation) experienced continuous revenue decline due to factors like account freezes during bankruptcy reorganization[5][6] - The primary reason for the widened loss is a significant increase in equity incentive expenses, with over 16 million CNY accrued in H1 2025 compared to 3.13 million CNY in the prior period, a year-over-year increase of nearly 13 million CNY[6] - Secondly, to adapt to business transformation, the company optimized existing personnel and recruited talent for new businesses, leading to increased labor costs and further widening the current period's loss[6] Other Relevant Information This performance forecast is a preliminary, unaudited estimate by the finance department, with final data to be disclosed in the 2025 semi-annual report, advising investor caution - This performance forecast is a preliminary estimate by the company's finance department and has not been pre-audited by certified public accountants[4][8] - Final detailed financial data will be based on the company's 2025 semi-annual report disclosed on designated media like Juchao Information Network, reminding investors to be aware of risks[8]