山子高科(000981) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company expects to achieve a significant turnaround in profitability in the first half of 2025, with net profit attributable to shareholders projected to be RMB 150 million to RMB 225 million, representing a year-on-year increase of 113%-120%, while net loss after deducting non-recurring items is expected to narrow by 40%-54% Performance Forecast Summary | Item | Current Period (2025 H1) | Prior Period | Change | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Profit: RMB 150 million - RMB 225 million | Loss: RMB 1,129.8706 million | Year-on-year Growth: 113% - 120% | | Net Profit After Non-Recurring Items | Loss: RMB 252 million - RMB 327 million | Loss: RMB 543.8248 million | Loss Reduction: 40% - 54% | | Basic Earnings Per Share | Profit: RMB 0.0150/share – RMB 0.0225/share | Loss: RMB 0.063/share | Turnaround to Profit | Communication with Accounting Firm The performance forecast data is unaudited, but the company has conducted preliminary communication with the accounting firm regarding significant matters in the forecast, with no material disagreements - The performance forecast data is unaudited, but preliminary communication with the accounting firm on significant matters indicates no material disagreements[4] Explanation of Performance Changes The turnaround to profitability is primarily due to the successful divestiture of persistently loss-making businesses like the real estate segment, significant reduction in financial expenses through debt restructuring, and non-recurring gains from disposing of non-core subsidiaries, while the company refocuses resources on new vehicle project R&D, though this core business segment is not yet profitable - Current period performance shows significant improvement year-on-year, primarily due to the successful implementation of the company's strategic initiatives translating into concrete operating results[5] - The company proactively divested persistently loss-making business units, including the real estate segment and European joint ventures, to eliminate their drag on overall profitability[5] - Financial expenses significantly decreased due to historical debt restructuring and repayment, creating a favorable financial environment for focusing on core business development[6] - The company realized non-recurring asset disposal gains during the reporting period by divesting non-core subsidiaries with operational risks or significant losses[6] - The company is focusing on its core business, increasing investment in new vehicle project technology R&D, though this segment has not yet achieved overall profitability[6] Other Relevant Information The company's finance department has made preliminary estimates for this performance, with final precise financial data to be disclosed in the 2025 semi-annual report, and investors are advised to be aware of potential investment risks - This performance forecast represents a preliminary estimate by the company's finance department, with specific financial data subject to the company's 2025 semi-annual report, and investors are advised to exercise caution regarding investment risks[7]