交投生态(002200) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant increase in net loss for the first half of 2025 compared to the prior year period Key Performance Indicators Forecast | Item | Current Reporting Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss: 45.00 million to 60.00 million CNY | Loss: 14.5564 million CNY | | Net Profit Excluding Non-Recurring Items | Loss: 20.00 million to 35.00 million CNY | Loss: 14.1123 million CNY | | Basic Earnings Per Share | Loss: 0.2444 to 0.3259 CNY/share | Loss: 0.0791 CNY/share | Pre-Audit Status of Performance Forecast This performance forecast has not been pre-audited by a certified public accountant - This performance forecast has not undergone pre-audit by a certified public accountant[3] Explanation of Performance Changes The decline in performance is primarily due to reduced business activity, slow order execution, and the accrual of costs related to a lost equity transfer lawsuit - During the reporting period, the company experienced a decrease in new business orders and slower-than-expected progress in existing orders, leading to a year-on-year reduction in operating revenue[4] - The company accrued relevant costs and expenses due to losing the first instance of the 'equity transfer dispute' lawsuit with Sichuan Yiyuan Landscape Group Co., Ltd., increasing the loss[4] Risk Warning The company faces severe risks including a delisting risk warning due to negative net assets, an audit opinion with significant going concern uncertainty, and potential delisting if court-initiated reorganization fails - The company's shares have been subject to a delisting risk warning (*ST) since April 18, 2025, due to negative audited net assets for the 2024 fiscal year[5] - The 2024 financial statements received an unmodified audit opinion with a material uncertainty related to going concern paragraph, leading to continued 'other risk warning' for the company's shares[6] - Creditors have applied to the court for the company's reorganization and pre-reorganization; if accepted, the shares will face an additional delisting risk warning, and failure of reorganization could lead to bankruptcy and termination of listing[6] Other Relevant Information The company emphasizes that this performance forecast is a preliminary, unaudited estimate, with final figures subject to the official 2025 semi-annual report - This performance forecast represents preliminary, unaudited estimates by the company's finance department, with final figures to be confirmed in the 2025 semi-annual report[7]