合力泰(002217) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a significant turnaround to profitability in H1 2025, with net profit attributable to shareholders projected between 9 million and 13 million yuan 2025 Semi-Annual Performance Forecast | Item | Current Reporting Period (2025.1.1 - 2025.6.30) | Same Period Last Year | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Profit: 9 million yuan — 13 million yuan | Loss: 824.5548 million yuan | | Net Profit After Deducting Non-Recurring Gains and Losses | Profit: 13.5 million yuan — 19.5 million yuan | Loss: 826.6366 million yuan | | Basic Earnings Per Share | Profit: 0.0012 yuan/share — 0.0017 yuan/share | Loss: 0.2646 yuan/share | Communication with Accounting Firm The company clarifies that the performance forecast is a preliminary financial department estimate, pending audit by an accounting firm - This performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes Profitability improved due to strong e-paper business growth and reduced financial expenses from restructuring and divesting loss-making traditional mobile phone operations - Benefiting from increased downstream demand for e-paper applications, the company's e-paper business segment achieved significant growth in operating revenue and net profit, enhancing overall profitability[5] - Through the implementation of a restructuring plan, the company divested the continuously loss-making traditional mobile phone business segment, improving its asset-liability structure, while a substantial decrease in debt size led to a significant year-on-year reduction in interest expenses within financial costs for the current period[5][6] Risk Warning The company warns of risks including unaudited performance data, an ongoing CSRC investigation into alleged disclosure violations, and advises investors to rely on official disclosures - This performance forecast is a preliminary estimate, and specific financial data will be subject to the company's 2025 semi-annual report[7] - The company is under investigation by the China Securities Regulatory Commission since April 28, 2025, for alleged information disclosure violations, with the investigation ongoing and no conclusive opinions or decisions yet[7] - The company reminds investors to be aware of risks and to rely on information published in designated media such as Securities Times and on the Juchao Information website[7]