云内动力(000903) - 2025 Q2 - 季度业绩预告

I. Current Period Performance Forecast The company anticipates a loss for the first half of 2025, with an expanded loss compared to the previous year 1.1 Forecast Period The company anticipates a loss for the first half of 2025 (January 1 to June 30) - The performance forecast period is from January 1, 2025, to June 30, 2025[2] 1.2 Performance Forecast Details The company expects net profit attributable to shareholders for H1 2025 to remain a loss, ranging from 100 million to 150 million Yuan, an increase from the 99.8005 million Yuan loss in the prior year Comparison of Key Financial Indicators for H1 2025 Performance Forecast | Item | Current Period (Jan 1, 2025 - Jun 30, 2025) | Prior Year Period (Jan 1, 2024 - Jun 30, 2024) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 100 Million Yuan to 150 Million Yuan | Loss: 99.8005 Million Yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: 105 Million Yuan to 155 Million Yuan | Loss: 108.4249 Million Yuan | | Basic Earnings Per Share | Loss: 0.052 Yuan/share to 0.078 Yuan/share | Loss: 0.052 Yuan/share | - The estimated net profit attributable to parent company for H1 2025 is a loss ranging from 100 million Yuan to 150 million Yuan, an expansion compared to the 99.8005 million Yuan loss in the prior year period[2] II. Communication with Accounting Firm The company has pre-communicated with its accounting firm regarding this performance forecast, with no disagreements, though the forecast remains unaudited by a certified public accountant - This performance forecast has not been pre-audited by a certified public accountant[3] - The company has pre-communicated with the accounting firm, and there are no disagreements regarding the performance forecast[3] III. Explanation of Performance Changes Market strategy adjustments led to lower revenue and margins, while operational optimizations, new business development, and international expansion efforts are underway 3.1 Market and Product Strategy Adjustments To address market changes and increase market share, the company adjusted product settlement models and cycles with key clients, leading to lower average selling prices for engine products, decreased revenue, and reduced gross profit per engine, which is the primary reason for the expanded loss - The company optimized and adjusted product settlement models and cycles with major clients to respond to market changes and enhance market share[4] - Due to settlement model adjustments, the average selling price of the company's engine products decreased during the reporting period, leading to a year-on-year decline in operating revenue and gross profit margin per engine[4] - Current operating profit did not cover period expenses, leading to an anticipated overall loss increase compared to the prior year period[4] 3.2 Operational Management Optimization and New Business Expansion The company actively seizes industry opportunities by expanding terminal markets, accelerating technological innovation in diesel, hybrid, and gas engines, and upgrading product structure; meanwhile, lean operations, HR optimization, and flexible budgeting led to reduced period expenses, with new businesses like unmanned intelligent delivery vehicles and smart agricultural machinery achieving small-batch sales, poised to become new growth drivers - Market side: Adhering to customer needs as the core, increasing efforts in terminal market expansion[4] - Technological innovation: Accelerating technological innovation in diesel, hybrid, and gas engine fields to promote strategic upgrading of product structure[5] - Management side: Continuously advancing lean operations, achieving a year-on-year decrease in period expenses through measures such as human resource optimization and flexible budget management[5] - New businesses: Focusing on cultivating emerging business projects centered on intelligent and green manufacturing, with unmanned intelligent delivery vehicles and smart agricultural machinery products achieving small-batch sales, expected to form new growth poles in the future[5] 3.3 International Expansion The company continuously expands product export scale and enhances comprehensive competitiveness by establishing overseas spare parts service centers and international trade platforms - By establishing overseas spare parts service centers and international trade platforms, the company continuously expands its product export scale and accelerates the enhancement of its comprehensive competitiveness[5] IV. Risk Warning The company faces uncertainty in its performance forecast and the risk of administrative penalties leading to other risk warnings for its stock 4.1 Performance Forecast Uncertainty This performance forecast is a preliminary estimate by the company's finance department, with final financial data subject to the subsequent disclosure of the '2025 Semi-Annual Report' - This performance forecast is a preliminary estimate by the company's finance department, with specific financial data subject to the company's subsequent disclosure in the '2025 Semi-Annual Report'[6] 4.2 Administrative Penalties and Risk Warning The company received a 'Prior Notice of Administrative Penalty' from the Yunnan Regulatory Bureau of the China Securities Regulatory Commission, indicating that its stock will be subject to other risk warnings from July 10, 2025, but does not trigger conditions for forced delisting due to major violations - The company received the 'Prior Notice of Administrative Penalty' (〔2025〕2 号) issued by the Yunnan Regulatory Bureau of the China Securities Regulatory Commission[6] - According to the findings in the notice, the company does not trigger the conditions for forced delisting due to major violations under Articles 9.5.1, 9.5.2, and 9.5.3 of the 'Shenzhen Stock Exchange Listing Rules'[6] - The company's stock will be subject to other risk warnings starting from July 10, 2025, triggering the circumstances under Article 9.8.1 (VIII) of the 'Shenzhen Stock Exchange Listing Rules'[6] V. Other Information This section covers designated information disclosure media and provides a general warning to investors regarding investment risks 5.1 Information Disclosure Media The company designates China Securities Journal, Securities Times, Shanghai Securities News, Securities Daily, and Juchao Information Network as its information disclosure media, advising investors to be aware of investment risks - The company designates China Securities Journal, Securities Times, Shanghai Securities News, Securities Daily, and Juchao Information Network as its information disclosure media[7] - Investors are reminded to be aware of investment risks[7]