TOPWAY(SZ:002238)2025-07-09 10:55Current Period Performance Forecast The company forecasts a H1 2025 net loss of 23.5 million to 33.5 million yuan, a significant year-on-year decline after retrospective adjustments for a common control merger Key Performance Indicators for H1 2025 Performance Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period (Retrospectively Adjusted) | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | Loss of 23.50 million to 33.50 million yuan | Profit of 10.7704 million yuan | | Year-on-Year Change | -318.19% to -411.04% | - | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss of 36.55 million to 47.25 million yuan | Loss of 7.0261 million yuan | | Year-on-Year Change | -420.20% to -572.49% | - | | Basic Earnings Per Share (EPS) | Loss of 0.0293 to 0.0417 yuan/share | Profit of 0.0134 yuan/share | | Year-on-Year Change | -318.66% to -411.19% | - | - The company completed the acquisition of 70% equity in Shenzhen Tianqing Digital Co., Ltd. in June 2025, which is a common control merger, leading to retrospective adjustments of comparative data for the prior period4 Communication with Accounting Firm The company explicitly states that the financial data in this performance forecast has not been pre-audited by an accounting firm - The financial data related to this performance forecast has not been pre-audited by a certified public accountant5 Explanation of Performance Changes The significant year-on-year performance decline is primarily due to increased market competition impacting core basic services and reduced building coverage projects from the real estate downturn - Due to intense market competition, the company's revenue and profit from basic services such as cable TV, broadband, and transmission fees have decreased6 - Affected by the downturn in the real estate industry, building coverage projects have decreased, leading to a year-on-year reduction in related revenue and profit6 Risk Warning The company states this performance forecast has no major uncertainties but emphasizes that the preliminary, unaudited data is subject to the final H1 2025 report, advising investors to consult official disclosure channels - This performance forecast represents preliminary estimates by the company's finance department and has not been audited by an accounting firm; specific financial data will be detailed in the company's H1 2025 report7 - The company's designated information disclosure media are China Securities Journal, Securities Times, and Juchao Information Network (http://www.cninfo.com.cn)[7](index=7&type=chunk)